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Town Hall: SAP User Access Provisioning (IAM vs GRC) – Understand Your Options

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In the session deck, Soterion discusses scenarios where the benefits of provisioning SAP access using an IAM solution outweigh that of GRC solution, as well as other scenarios where provisioning access using the Business Role concept (of the access control / GRC) solution are more beneficial than that of the IAM solution.

  • Assigning SAP user access via an Identity Access Management solution versus the Access Control (GRC) solution. The pros and cons of both provisioning methodologies, as well as when to consider a hybrid approach.
  • Identity Access Management solutions can bring about great efficiencies in the user access provisioning process but are less well equipped to identify access risk. On the other hand, access control solutions are well equipped to identify access risk but are less powerful at user provisioning.

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