Unified & Risk-Aware Access Reviews for SAP and Multi-App Environments

Wednesday, September 3, 2025 at 2:00 PM ET

Meet the Speakers

Most SAP customers don’t operate in a vacuum. They rely on a complex mix of cloud, on-prem, and third-party apps alongside SAP S/4HANA, SAP Ariba, and SAP SuccessFactors. However, many organizations still conduct user access reviews in silos, which opens the door to hidden risks, compliance gaps, and operational inefficiencies. These manual, fragmented access reviews across disconnected systems lead to compliance gaps (SOX, GDPR, NIST, ISO), inefficient audit processes and evidence collection, incomplete visibility into cross-application access risk, and excessive or outdated privileges that expand the attack surface. The solution is a unified, cross-application access review strategy powered by automation and risk-based prioritization. This enables full visibility across SAP and non-SAP applications including Workday and Oracle, event-triggered and periodic reviews tailored to business roles, streamlined workflows, audit readiness, and scalable governance as well as automated corrective actions, escalations, and notifications. In this session you will receive a roadmap for moving beyond fragmented access governance and learn how to centralize, simplify, and automate access reviews across SAP and non-SAP systems.

By attending the webinar, you will be able to:

  • Design a unified access review campaign for SAP and beyond
  • Define business roles and apply risk-based prioritization
  • Align review processes with compliance frameworks and audit expectations
  • Justify governance investments with tangible risk and cost reductions

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