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Preconfigured Scenarios for SAP GRC Access Control

The access control applications in the SAP for GRC solution work together to support your end-to-end access control compliance, from risk identification and remediation to sustainable and ongoing prevention. This function map above shows how SAP access control products support and map to the compliance process:

• Deploy the Risk Analysis and Remediation (Compliance Calibrator) is to identify violation in segregation of duties and provide mitigation to such violations
• Deploy the Enterprise Role Management (Role Expert) to bring role definition and management under control which leverages the functionalities of Compliance Calibrator.
• Deploy the Superuser Privilege Management (Firefighter) to get the issues with superuser access under control
• Deploy the Compliant User Provisioning (Access Enforcer) for SAP to sustain compliance through automated, compliant provisioning of user access