SAP Cloud Identity Access Governance (IAG)

Business Challenges

Customer challenges: A fragmented approach to managing identity and access. Inefficient, costly and error-prone manual processes. Complex IT landscapes resulting in a lack of visibility into user identity and access profiles. Managing identity is manual and time consuming and inefficient and reactive. What do customers seek? : A secure environment for managing identities. Compliant, auditable governance that is simple, seamless and transparent, lowering the cost of user administration.

Winterhawk – SAP Cloud Identity Access Governance (IAG)

Timelines

Approach / Methodology

Steps

• • • • Activate & Enable SAP IAG (Access Analysis, Privileged Access & Access Request services), integrated with SAP S/4HANA
      • Lead solution design workshops to define future processes, data, and responsibilities.
      • Perform technical activation of SAP IAG configuration, processes, workflows and alerts.
      • Establish SAP connectors (i.e. S/4HANA) across all relevant SAP tiers.
      • Dedicated review of SAP Access Risks customizing the content where required to reduce false positive Risks.
      • Maintain Roles and Users to enable access requests through role selection criteria.
      • End to end integration testing to validate business processes and data.
      • Creation and maintenance of User authorizations and Roles based on the defined/approved responsibilities.
      • Support change management migration, end user testing(UAT), validation and Go Live.
      • Perform end user training / education and update solution documentation.

Native Integration Benefits

SAP Ariba
SAP Fieldglass
SAP SuccessFactors
SAP Analytics Cloud
SAP Cloud Foundry
SAP S/4HANA Cloud tenant
SAP ABAP (On-Premise)
SAP S/4HANA (On-Premise)
Microsoft Azure
Microsoft Active Directory
SAP Access Control 12.0
SAP Concur
SCIM based applications
SAP Sales Cloud
SAP Service Cloud
SAP Intelligent Asset Management
SAP Integrated Business Planning

Hosting

That’s entirely up to the customer. Winterhawk does not offer or provide Hosting Services (however we have many partners around who can help should that be desired). So whether you want to be On-Premise, Public Cloud or Private Cloud – that’s entirely up to you the customer.