SAP Access Management Governance: Getting It Right, Making It Sustainable



​Application security, especially in enterprise resource planning systems such as SAP, tends to be complex and fragmented across organizational silos. Because of the lack of ownership and knowledge of associated technologies, security controls are often inconsistent and manually enforced. The result is increased and unnecessary exposure to many risks.

This white paper outlines a strategy to improve SAP access management efficiently and establish a structure for governance that standardizes the management process and helps minimize access control risks for the long term.