Security & GRC
What is SAP GRC Access Control?
SAP's governance solution for access risk analysis, user provisioning, role management, and emergency access.
Components include Access Risk Analysis, Access Request Management, Business Role Management, and Emergency Access Management. SAP Cloud Identity Access Governance is the cloud alternative. It enforces SoD rules in provisioning workflows.
Related terms
Segregation of Duties
A control principle preventing one person from performing conflicting tasks, such as creating suppliers and paying them.
Firefighter (Emergency Access)
A temporary, logged elevated-access ID used for emergency fixes, managed by GRC Emergency Access Management.
Access Risk Analysis
Analysis of users and roles against a ruleset to identify SoD conflicts and critical access.
SAP Cloud Identity Access Governance
SAP's cloud service for access analysis, provisioning, role design, and access certification.
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