Access Control

Monitoring and Managing user access and user provisioning is a foundation of organizational governance and security. Content in this track will help companies understand best practices and solutions that can help you tighten access management in the wake of organization complexity and constant change. Understand the evolution of SAP’s access control functionality and learn how third party solutions can potentially extend and streamline your current capability. Learn how current Access control processes and technologies can be integrated with identity management solutions to protect both on-premise and cloud-based applications and data.

Results

  1. Security Weaver

    Security Weaver’s integrated yet modular offerings have been popular governance, risk, and compliance (GRC) solutions for companies running SAP software since 2004. These solutions ensure superior application performance, rapid implementations across diverse environments, and unmatched returns on compliance investments.

  2. Thales

    Today’s enterprises depend on the cloud, data and software to make decisive decisions. That’s why the most respected brands and largest organizations in the world rely on Thales to help them protect their most sensitive information and software wherever it is created, accessed or stored – from the cloud and data centers to devices and across networks. As the global leader in cloud and data protection, our solutions enable organizations to move to the cloud securely, achieve compliance with confidence, and create more value from their software in the devices and services used by millions of consumers every day.

  3. Security Weaver

    Security Weaver’s integrated yet modular offerings have been popular governance, risk, and compliance (GRC) solutions for companies running SAP software since 2004. These solutions ensure superior application performance, rapid implementations across diverse environments, and unmatched returns on compliance investments.

  4. Fastpath

    The Fastpath Assure® audit platform can track, review, approve and mitigate access risks across multiple systems from a single dashboard. The suite comes with a pre-configured segregation of duties rule set specific to SAP and works across a variety of ERP/CRM systems. The suite includes multiple modules, including: • Segregation of Duties/Security Access Reviews • Audit Trail • Identity Manager • Custom Code Checker (to identify changes to custom SAP code) • Approval workflows and “Firefighter Access” to automate security for temporary or emergency access • Quantification (quantify the financial exposure of segregation of duties conflicts in your SAP environment)

  5. Protiviti

    As an SAP Gold Partner and seven-time partner of the year, Protiviti’s network of consultants in over 85 offices and more than 25 countries can help you navigate the complex SAP S/4HANA landscape, define and execute your roadmap with powerful business insights that drive enhanced performance, and ensure you maximize the value of your SAP investment.

    Our team of SAP certified professionals helps you increase the benefit of SAP technologies including, Finance Transformation, Data and Analytics, Business Process Optimization, and Governance, Risk and Compliance.

  6. Wolters Kluwer | CCH Tagetik

    Wolters Kluwer (AEX: WKL) enables finance, legal, tax, and healthcare professionals to be more effective and efficient. We provide information, software, and services that deliver vital insights, intelligent tools, and the guidance of subject-matter experts. With CCH® Tagetik software, you get the simplicity of the Cloud and the power to unify financial and operational planning; shorten the consolidation and close process; immediately analyze results, model and compare full financial statement impact of business scenarios; adjust strategic plans; seamlessly update rolling forecasts; produce formatted and auditable financial statements and management reports; collaborate on business reviews, and automate disclosure and board reporting.

  7. SAP

    SAP stands for Systems, Applications, and Products in Data Processing (Anwendungen und Produkte in der Datenverarbeitung in German). SAP was founded in 1972 in Walldorf, Germany and now has offices around the world. SAP is the market leader in enterprise application software, helping companies of all sizes and in all industries run at their best: 77% of the world’s transaction revenue touches an SAP system. Our machine learning, Internet of Things (IoT), and advanced analytics technologies help turn customers’ businesses into intelligent enterprises.

  8. Universal Identity and Access Management for Employees and Consumers

    Universal Identity and Access Management for Employees and Consumers

    Reading time: 15 mins

    As digital technologies have expanded their reach, the task of ensuring secure authentication and identity management within business processes has become more complex. Employees are no longer the only users involved — external users, such as consumers accessing a web shop, must also be considered. To help you navigate this new reality, this article explains…