SAP GRC PAM - Product Availability Matrix
SAP GRC PAM - Product Availability Matrix
General Information
Analyze Risk
- Use a comprehensive, predefined rule set
- Perform cross-system analysis for enterprise applications in real time or offline mode
- Take action to remediate and mitigate access risks
- Simulate changes to identify and prevent new risks
Manage Access
- Self-service, automated access requests
- Workflow-driven approval process
- Embedded risk analysis simulations to “stay clean”
- Automated provisioning to enterprise applications
Maintain Role
- Rely on a configurable methodology for role definition and maintenance
- Define roles in business terms and align with business processes
- Analyze and optimize business roles
Certify Authorizations
- Automate periodic user-access review
- Certify role content and assignment to users
- Automate review of mitigating control assignments
Monitor Privileges
- Manage emergency access
- Review user and role transaction usage details
- Get proactive notification of conflicting or sensitive action usage
- Customize dashboards and reports
Integration
- SAP S/4HANA On-Premise
- SAP SuccessFactors
- SAP HANA DB
- SAP SuccessFactors Employee Central Payroll
- SAP Process Control
- SAP Cloud Identity Access Governance
Technical Release Information
Overview
- GRC ABAP Components
- GRC Java Components
- Shared Business Components
- Shared Business Components 731
- Plug-in on SAP ERP 6.0
- Plug-in on SAP EHP 6+ for ERP 6.0
- Plug-in on SAP ERP 2004
- Plug-in on SAP ERP 47X200/110
- Plug-in on SAP R/3 4.6C
- Plug-in on SAP BASIS XXX
- GRC Portal Content
Languages
SAP Software Download Center
Reference:
相信未来 - 该面对的绝不逃避，该执著的永不怨悔，该舍弃的不再留念，该珍惜的好好把握。
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