• Identity Governance.

  • Access Risk Management.

  • Comprehensive SAP Governance.

SAP - the backbone of many organization's IT infrastructure.

SAP is by far the world’s most popular ERP (Enterprise Resource Planning) solution, used by the majority of enterprise organizations. For many of these organizations, SAP forms the backbone of their IT infrastructure, covering critical business processes such as finance, human resources, warehousing etc. Many of these business processes have a financial and / or material component with a risk of mismanagement, and so requires effective access control to prevent misappropriation.

With a sharp increase in fraud and data leaks seen globally, organizations are under increasing pressure to assure their shareholders and auditors that their SAP systems are adequately protected both from external and internal attacks. Ensuring users are assigned appropriate SAP access is paramount to mitigating this risk. Due to the complexity of the SAP security module, where user access can be assigned in a number of ways, a detailed risk analysis of the user’s profile is required to fully comprehend the organization’s SAP access risk exposure.

As organizations seek to improve efficiencies with automated user access provisioning, these efficiencies must be achieved within the organization’s desired risk appetite level.

Automate SAP User Provisioning
  • Gain Visibility and control of SAP access
  • Detect and address SAP access risks before being applied in SAP
  • Clean-up unused access and reduce the potential for fraud
  • Alignment of user access reducing the user certification effort
Improve security and reduce risk
  • Automate user provisioning with effective SAP access risk management
  • Reduce overall IT costs by automating identity processes that consume IT resources
Enforce and demonstrate compliance
  • Grant and maintain SAP access with business approvals
  • Maintain an access audit trail of every identity; to demonstrate compliance
  • Ensure adherence with corporate policies and regulations

Who is SailPoint?

SailPoint, the leader in enterprise identity management, brings the Power of Identity to customers around the world. SailPoint’s open identity platform gives organizations the power to enter new markets, scale their workforces, embrace new technologies, innovate faster and compete on a global basis. As both an industry pioneer and market leader in identity governance, SailPoint delivers security, operational efficiency and compliance to enterprises with complex IT environments. SailPoint’s customers are among the world’s largest companies.


Soterion + SailPoint =
SAP Governance Streamlined

SAP Access Risk Management

The Soterion and SailPoint partnership provides a Unified Identity Governance with an enhanced GRC capability.