Accelerate your day-to-day SAP® security administration with an integrated solution for user and role change management that incorporates customized workflows and time saving tools to manage documented risk analysis, testing, approval, and facilitated request processing.
Automate User Change Management
ControlPanelGRC User Manager empowers end-users and help desks staff to enter user maintenance requests. Confusion arises when the end-user doesn’t know what to specify in their request. User Manager cuts through this confusion by allowing supervisors or module managers to add details to the request form based on roles assigned to a person with a similar job function or on the transactions available in other roles.
Customizable Workflows
The customizable workflow saves time for the security or Basis team by eliminating the need to follow-up on request approvals. Integration with the ControlPanelGRC Risk Analyzer User Management Plug-In automatically simulates any changes about to be made at the user level (User Manager is also integrated with CUA.) If risks are flagged, mitigation can be carried out directly from the request or routed for a compliance review. The system then automatically provisions the user, sending separate emails with logons and passwords.
