EmpowerID offers a comprehensive suite of solutions designed to enhance security and streamline processes within SAP environments. These solutions integrate seamlessly with SAP systems, addressing key areas of identity lifecycle management, Zero Trust security, emergency access management, role design and optimization, and compliant risk management. By leveraging automation, policy-based controls, and advanced security models, EmpowerID's SAP Connector Landscape provides organizations with robust tools to manage user identities, access privileges, and security risks effectively. The following sections detail the specific functionalities and benefits of each solution within this landscape.
SAP Identity Lifecycle Management
EmpowerID's SAP Identity Lifecycle solution streamlines enhances account provisioning and access assignment management in SAP through automation. By implementing policy-based "Compliant Access," security issues and human errors related to manual user This solution addresses security concerns and reduces errors associated with manual user account creation and role and /profile assignment in SAP are eliminated. Lifecycle events can be initiated by implementing a policy-driven approach called "Compliant Access." Lifecycle events, such as user creation, can be triggered manually via workflows or more commonly automatically detected through changes from any HR system changes, including SuccessFactors. EmpowerID manages streamlines both provisioning and deprovisioning throughout your entire across the SAP environment, with policy settings enabling a smooth transition . Its policy framework ensures a seamless handover of responsibilities and data ownership during user deprovisioning.
SAP Zero Trust Delegated Administration
Organizations pursuing a Zero Trust strategy face challenges due to the varying In the realm of Zero Trust security, organizations often encounter challenges with the diverse roles and security models across present in traditional ABAP-based systems, SAP HANA, and other SAP modules. A fundamental principle of Zero Trust is to avoid granting permanent principles emphasize avoiding permanent, unproxied access to systems , as it is difficult to monitor and poses a risk for potential attacks. EmpowerID supports a Zero Trust approach to minimize monitoring challenges and attack risks. EmpowerID addresses these challenges by implementing a unified security model across all SAP systems, allowing . This approach enables organizations to delegate granular administrative privileges to specific in a granular manner, suitable for business units or partner organizations, even when such . This granularity is not supported in some SAP modules. This fine-grained delegation caters to particularly beneficial in complex global organizations and multi-tenancy scenarios, controlling allowing for controlled access to objects and , identities, and task execution without granting native administrative privilegesassigning full administrative rights, even in SAP modules that traditionally do not support such detailed access control.
SAP Firefighter and Emergency Access Management
EmpowerID enhances Enhancing SAP's Zero Trust strategy with industry-leading , EmpowerID introduces advanced firefighter management capabilities for S/4HANA. Users can This feature allows users to request temporary emergency access, known as firefighter emergency access, which is granted added to their existing SAP accounts. Requests These requests can either be pre-approved or routed for undergo an approval process, with comprehensive status tracking provided available through a an intuitive user -friendly interface. This method simplifies streamlines privileged account password management and improves user activity correlationthe correlation of user activities, thereby enhancing both security and operational efficiency.
SAP Role Design and Optimization
EmpowerID serves as a vital tool is instrumental in establishing and maintaining compliant access within your SAP landscapeenvironments. It integrates SAP role and fine-grained TCode level access with organizational data from HR and IGA systems to determine position-define appropriate access levels for employees, partners, and customers, along with risk policies that ensure ongoing compliance. This integration is crucial for ensuring compliance with organizational risk policies. EmpowerID's role optimization functionality aids in feature is essential for managing SAP roles, guaranteeing optimal ensuring the implementation of the principle of least privilege access , particularly in dynamic business environments affected by re-organizationscontexts like reorganizations, mergers, and acquisitions. MoreoverAdditionally, EmpowerID conducts facilitates segregation of duties (SOD) simulations during role design to verify ensure that proposed roles have no inherent new roles do not introduce SOD conflicts.
SAP Compliant Risk Management
Organizations strive to efficiently provide Compliant Access that aligns In the pursuit of providing Compliant Access, organizations aim to align access privileges with position requirements and adheres while adhering to business risk policies concerning risk. Compliant Access bolsters , underpinned by a Zero Trust strategy by incorporating framework, involves using risk policies to assess evaluate if granting the least privilege level would result in might lead to unacceptable risks. Identifying such cases enables This evaluation allows risk control owners to make informed decisions on whether to accept the risk and apply about accepting risks with mitigating controls or reject rejecting them outright. EmpowerID's risk management engine supports both preventive and detective measures for SOD simulation and validation through . It offers user-friendly dashboards and workflow processes that automate the remediation and revocation of access, thereby ensuring ongoing compliance and security.
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