AccessGuard: SoD and Role Visibility for SAP addresses a problem most SAP landscapes know too well: Role spreadsheets expire the day after export; SoD surprises appear at audit.
AccessGuard (AG) syncs SAP roles and profiles, catalogs SoD risks, stores RM snapshots, compares scans, and raises compliance alerts when critical authorizations drift.
AccessGuard (AG) syncs SAP roles and profiles, catalogs SoD risks, stores RM snapshots, compares scans, and raises compliance alerts when critical authorizations drift.
Capabilities you use in iDataEngine
- Custom scan definitions
- Authorization groups and critical auths
- Snapshots and scan compare
- SoD report export
- Compliance alert digest mail
- Integration with BI role assignment
Recommended workflow
- Enable monitoring alerts and review dashboard KPIs for the first production cycle.
- Save and capture the generated URL, job ID, or snapshot reference in your change record.
- Extend the same definition to the next channel (API, SQL, MF, BI) without redesigning from scratch.
- Run Test (iDataView Test, SQL First Row, API Test Service, or AG scan) before scheduling or publishing.
Real-world scenario (2025)
A partner BI role expires automatically after 90 days; snapshot proves removal in the quarterly access review.
Why it matters
SoD findings after go-live cost multiples of prevention. AccessGuard makes role drift visible weekly — auditors see discipline, not panic before freeze.
Innovation here means business sees results faster — IT keeps control because every step is configured, tested, and monitored.