Elevated Access

Elevated Access Challenges

  • Manual adoption of Elevated access puts Organizations at greater risk.
  • Elevated Access without risk analysis is like a Car without break on Express highway.
  • Most SAP customers have poorly designed Elevated access procedures which lead to numerous SOD violations resulting higher auditing and compliance cost.

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key benefits

  • Real time tracking and Reporting on Executed TCodes during Elevated Access to Business Owners / Auditors
  • Risk Analysis on Executed TCodes during Elevated Access
  • Centralized control of Elevated access on entire SAP Landscape

Benefits for Executives

Monitor the Production SAP environment during an emergency or elevated access with risk analysis ready session data tied to individual SAP users


Benefits for Managers

Reduce risk compliance cost through automation of elevated access with less administrative effort


Benefits for SAP security Admins

Eliminate manual provisioning and deprovisioning of elevated access in Production SAP environment which exposes to unnecessary risks


Benefits for Auditors

Verify Elevated access / privileged access sessions meet regulatory requirements through risk analysis on user activity in Production environment

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