GRC/IDM

Benefits

The scalability of provisioning of Sun Identity Manager software, combined with the risk analysis and remediation of the SAP BusinessObjects Access Control, is designed to prevent the chaos that can ensue from cross-application provisioning conflicts

• End-to-end, automated, continuous security and compliance
• Real-time user risk analysis and management
• Enterprise-wide and centralized auditing and reporting
• Cross-platform, cross-process, and cross-function compliant identity management
• Compliance for ERP and across the enterprise
• Reduce risk, time, and cost of compliant user provisioning
• Compliant user provisioning processes

How it Works

• The user's enterprise role is set up or automatically detected in an authoritative source
• The user's virtual identity is created, tying to accounts, entitlements, and authorization across the enterprise
• Risk analysis is performed to check for segregation of duties (SoD) or privileged access violations
• Mitigating controls are provided through automated workflow
• A role is assigned to the user in the ERP system
• User accounts are automatically provisioned or deprovisioned across the enterprise
• The entire process is monitored and reports are created for auditable evidence

Learn More

• New! White Paper — End-to-End Identity Management and Compliance


• New! On-Demand Webinar — End-to-End Identity Management and SoD-Compliance for SAP


• New! SAP Insider Special Report — End-to-End Compliance Across the Data Center


• Solution Brief — Automated, Continuous Compliance


• White Paper — End-To-End Enterprise Compliance, Provisioning and Role Enforcement with Sun Java System Identity Manager and SAP GRC Access Control


• Feature Story — SAP BO AC/GRC - Better Together


• Feature Story — End-to-End Compliance Across the Data Center