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For many enterprises, SAP systems are an essential part of the backbone of their corporate IT infrastructure. Critical business information is stored within ERP systems, and the golden source for employee data might still be the SAP HR system. Business processes are implemented through portal solutions relying on SAP infrastructure. Data is held in SAP HANA; the migration to S/4HANA is ongoing, and highly individualized functionality is coded right into the existing standard SAP modules by using ABAP or Java.
Although there are many other systems in place which contain critical information as well, many businesses still rely on the availability of well-designed and well-protected SAP Systems. Traditionally, SAP systems are a major focus area for internal and external auditors. For the successful implementation of adequate controls, it is essential that all existing SAP systems are covered by an effective solution for managing risks, and within that for managing access control and SoD controls and implementing adequate Access Governance.
On the other hand, more and more of critical business systems are following the trend of shifting to the cloud, either to solutions provided by SAP such as SuccessFactors or Ariba, or to other vendors' solutions. Thus, the scope for centralized access controls is expanding beyond the traditional ABAP systems and even beyond SAP. The requirements for solutions are expanding, either by supporting a broader range of systems or by delivering adequate integration points with other solutions covering, e.g., SaaS applications.
This is reflected in this Leadership Compass, where deep support for both SAP environments and other vendor's business applications is in focus. We will also focus on a broader range of supported deployment models, with preference for deployments that include as-a-service models.