SAP Access Control Rapid Deployment Solution ( SAP RDS)

SAP Access Control Rapid Deployment Solution - live in approximately 7 weeks.

There are 3 main phases for this implementation methodology

1) Start

2) Deploy

3) Run  

SAP Access Control Rapid Deployment Solution –Solution Scope

1) Access Risk Analysis ( ARA ) :

Automated, real-time access risk analysis : Upload the rule set with sample data , Sample mitigating controls ,Sample data for risk owners ,Pre-configured mitigating control workflow.

2) Emergency Access Management ( EA ) :

Closed-loop emergency access management: Sample firefighter IDs ,Sample owners and  controllers , Pre-configured log report workflow.

3) Access Request Management ( ARM ) :

Streamlined user access management: Pre-configured provisioning workflows , Pre-configured user access review workflow.

4) Business Role Management ( BRM ) :

Comprehensive business role management :  Sample business role, Pre-configured business role approval workflow , Role derivation