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Access Controls for Business Applications


Critical businesses applications are no longer confined to on-prem SAP installations, with organizations moving rapidly to cloud-based systems offered by SAP and other vendors, which means many businesses are having to rethink their access-related risk management capabilities.

For many organizations, critical systems are now found both on-prem and in the cloud. This makes it challenging to meet compliance requirements for managing risks, which typically includes managing access controls and SoD (segregation of duty) controls, as well as implementing adequate Access governance.

Organizations’ requirements for access control solutions for their business applications are consequently changing. As enterprises increasingly embrace the Software as a Service (SaaS) delivery model, they need access control solutions that cover a range of Line of Business (LoB) applications from different vendors, operating in varying delivery models.

Due to continued dependency on some SAP systems for...


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