Academy · Security & GRC · 300 Professional
SAP Access Control: Access Requests, Emergency Access and Reviews
Goes beyond risk analysis into the day-to-day processes SAP Access Control runs: access requests with risk checks built into approval and provisioning, emergency (firefighter) access with logged sessions and controller review, periodic user access and SoD reviews, role management, and how to test changes to workflows, rules and provisioning before they reach production.
- 47 minutes
- 5 lessons + quiz
- Security & GRC Specialist
What you’ll be able to do
- Describe SAP Access Control capability areas
- Explain access request workflow with risk analysis
- Describe emergency access management and log review
- Plan periodic user access reviews
- Test Access Control configuration changes
Sources and further reading
- Describing SAP Access Control (lesson) · SAP Learning
- GRC300: SAP Access Control 12.0 Implementation and Configuration · SAP Training
- Introducing SAP Access Governance (lesson) · SAP Learning
- Describing SAP Identity and Access Governance (lesson) · SAP Learning
- Maintaining Access Control and User Administration (lesson: special users and emergency user cautions) · SAP Learning
- GRC Tuesdays: Why Move to SAP GRC for SAP HANA · SAP Community (SAP)