With the SAP Access Control application, youcan move beyond manual processes formanaging access risk. It helps to managesegregation of duties (SoD), critical andsensitive access, and superuser accesseffectively and efficiently. It automates thecompliant provisioning of users, periodic userand role certifications, and the maintenance ofcompliant roles. This allows customers tomanage access risk on an exception basis andfocus on value-adding initiatives.

Content:

Key Functions and Featuresx Access-risk analysis Accurately identify and remediate SoD

and critical access violations in real timex User access management Automate access assignments

across SAP and non-SAP software while preventing accessviolations with embedded risk analysis

x Role management Define and maintain compliant roles inbusiness-friendly terms and language

x Periodic certification of authorizations Conduct periodic user-access reviews and ensure SoD mitigations are effective on aregular basis

x Emergency access management Confidently authorize users toperform superuser activities outside their role using "firefighter"login IDs in a controlled, auditable environment

Ideal opportunity/customer pain pointsx SAP ERP customer and customers with SAP and non SAP

systemsx Fragmented approach to managing access riskx Lack of business and IT collaborationx Excessive time and cost of auditsx Dealing with audit and/or fraud issuesx Manual processes for risk analysis and provisioning

Value Propositionx Reduced access risk, internal fraud, and loss of revenue due to

employee errorx Reduced cost of enterprise-wide access managementx Efficient, cost-effective audits and ongoing compliance activities

Target Marketx Existing SAP ERP customersx Customers in all industries, across all regions, of all sizes

Target Audiencex CFO/CIOx Director of IT/SAP Applicationsx Head of Compliance/Audit

Competitorsx Approvax Security Weaverx ControlPanel GRC

Differentiation Versus Competitionx Real-time, automated risk analysis and remediationx Mobile access approvals for iOS devicesx Scalable and sustainable solutionx Integration to market leading Identity Management solutionsx Embedded SAP BusinessObjects reporting

Cross-Sell Opportunitiesx Attach to SAP ERP purchases as a key differentiatorx Attach to SAP ERP upgrades for compliant upgrades while

leveraging one project teamx Sell with SAP Identity Management for Compliant Identity

Management

Reference Customersx Access Control is the leading solution in the market with over 2,300

customers of all sizes. Examples include:x TTX Companyx EDF Energyx Bharat Petroleum Corporationx Zurich Insurance Company Ltd.x Natura Cosmeticos S/A

Pricing and Deal Size Rangex Pricing is based on number of monitored usersx Monitored users are defined as employees, contract workers or

other individuals whose credentials, permissions, privileges and/orother user information will be monitored or evaluated

x There are two pricing options available for Access Control new inJanuary 2012 and Access Control full and Access Control StarterPackage

For More Information

Go to the Partner Edge Portal - GRC Resource Library

Selling SAP Access ControlConfidently manage access risk and prevent fraud across theenterprise