ACCESSGUARD MODULE

Keep SAP authorizations under control

AccessGuard keeps SAP roles and segregation of duties under control with clear risk visibility in one place.

Roles & SoD AI-drafted rules Risk visibility

Security you can explain

See who has what — and catch conflicts early

Roles and hierarchies

Model business roles, delegation and approval chains quickly.

Role sync

Keep SAP role and authorization changes visible and under review.

AI-drafted SoD rules

Pick a suggested rule or let AI draft a segregation-of-duties rule for you, then test it against real users before saving.

Critical authorization review

Spotlight high-risk combinations before they reach production.

Audit trails

Every grant, revoke and policy change is captured for audits.

Compliance reports

Ready-made role catalogues, who-has-access and SoD violation reports.

Real governance wins

From finance SoD to safe partner access

Scenario

Finance SoD

Stop risky combinations like "create vendor + pay invoice" before go-live.

  • AI-drafted or library rules
  • Test against real users
  • Compliance reports
Scenario

Critical authorization check

Review high-risk role combinations before they reach production.

  • Risk visibility
  • Role-based review
  • Audit trails
Scenario

Partner access

Give partners narrow, time-bound access to selected BI pages or APIs.

  • Time-bound access
  • Narrow scope
  • Auto revoke
SoD
Conflicts caught early
Clear
Risk visibility
Audit
Ready for review

Lock down access in days, not months

We will translate your existing role catalogue into AccessGuard policies together.

Plan an AG rollout