Take control of your authorization concept

The decentralized nature of SAP makes it a versatile system for many verticals. However, managing SAP authorization in this decentralized environment with many separate systems can be challenging.

Pointsharp Identity Governance and Administration for SAP (IGA for SAP) makes it easy to get a quick overview of your existing SAP authorization concepts, clean it up, and help you gain control today and for any future needs.

Ensure that your SAP environment has consistent role management across the entire organization, with all management done in one place. Simplify role management and enable powerful tool to automate SoD and compliance checks.

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Planning

Compliant

Real-time audits and fast reporting ensure compliance.

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Authorization Robot

Automatically create authorization concepts using AI

Team work

Centralize management

One place to manage all SAP systems.

Identity and Access Management

Centralized SAP Management

Manage authorizations, users, identities, temporary authorizations, and more in one place. Make sure any authorization changes are reflected across the organization immediately.

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Database

Harmonize authorization concepts

Automate role management to create a consistent authorization concept across all systems. Our analytical components help you quickly identify issues and improve any authorization concept.

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User Authentication

Privileged access

Our Emergency Manager component enables users to temporarily take over tasks outside their ordinary activities. This solution is useful for covering sick leave and vacation during a specific time period.

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Authorization Robot

Our advanced Authorization Robot can help you improve, or remake your entire authorization concept.

It uses AI to help you create your organization's best possible authorization concept. The Authorization Robot goes through thousands of iterations to streamline your entire authorization concept in minimal time.

  • Clean up or remake your authorization concept
  • Automated restructuring according to your requirements
  • Automatically iterates until the best authorization concept for you has been achieved

 

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Quick and safe compliance

With our solution, you can become audit-proof in record time. Our solution has several unique features that keep it that way to speed up audit checks and ensure that everything is under control. Here are just two of them.

 

Real-time audits

With our centralized management, you can automatically check new user or authorization requests for audit conflicts. Our solution instantly calculates any conflict, resolving the issue before it is even entered into your SAP environment.

 

Pre-audits

Our solution automatically detects if requests for a role or business role might cause a conflict. This way, you get feedback before the request goes to approval, saving time right at the start of the process.

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Save time with quick checks

Our quick checks are made to get you a quick overview of everything that is going on in your SAP environment and what you can do to streamline it.

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Compliance Quick Check

Check your entire SAP concept to unearth weak spots and security gaps. Our Compliance Quick Check gives you a complete picture of everything, along with clear suggestions on what actions you need to take for a secure and compliant authorization concept.

Compliance Quick Check goes through your:

  • Authorizations
  • SoD conflicts
  • Usernames and passwords
  • Access methods
  • Emergency management
  • And more
Database
S/4HANA Quick Check

Be ready for S/4HANA migration with our straightforward Quick Check. This Quick Check gives you a complete list of every step you need to take for a successful migration. We also provide estimations and recommendations to help you on your way.

S/4HANA Quick Check gives you:

  • Overview of currently used roles
  • Simple overview of affected roles
  • Effort estimation for migration
  • Recommendations for next steps
  • And more
Identity and Access Management
Role Reducing Quick Check

Clean up your entire authorization concept for compliance, security, and license savings. Our Role Reducing Quick Check gives you a complete picture of your entire authorization concept, which authorizations are unnecessary, and where you could save on license costs.

Our Role Reducing Quick Check gives you the following:

  • Clear and transparent authorization concept
  • Reduces over-authorization
  • Reduces audit conflicts
  • Saves licensing costs
  • Advises on further steps

Powerful workflow engine

Our solution saves enormous amounts of time for SAP admins with a comprehensive workflow engine.

  • By centralizing your SAP management, you can automate workflows at the same time.
  • Delegate workflow creation to free up time for your SAP admins.
  • Using our solution, you do not need to be an SAP user to create workflows, which saves on SAP licenses.
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More features

User

Self-service

Save time by offering your users a high level of self-service. Our web portal makes it easy for users to handle the most common requests without interfacing directly with your SAP systems.

Information Security

Role concepts

We have over 1,000 role templates created in a best-practice fashion that helps you start a new authorization concept, roll out new processes, and quickly adopt industry best practices.

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User friendly

Role reduction

Automate role reduction across all your systems with AI for a clean and effective authorization concept. Our solution helps you clean up your existing roles and keep it up to date in the future.

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Key

S/4HANA migration

Using our S/4HANA migration tools, you can quickly determine what changes to make to your existing authorization concept. Then, using our other components, you can ensure that everything is ready for migration quickly and easily.

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Software and license management

Save on software and license spending with our advanced software and license management component. Ensure everyone has the necessary licenses and that no older licenses are active, which can become a security issue.

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Real-time audits

Keep your authorization concept and user provisioning compliant and up-to-date. Check for conflicts in real-time, approve before going into production, and get a report of your current status—all with pre-defined and custom checks that fit your organization.