SAP Cloud Identity Access Governance (IAG)

Name: leverX Company
Brand: LeverX
Rating: 4.9 (114 reviews)

Take control of user access and compliance!

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Every time a user logs in, they hold the keys to your organization’s sensitive data. Yet, with rising data breaches and regulatory demands, managing who accesses what has become a formidable challenge for many businesses. Inefficient access processes expose vulnerabilities, stifle productivity, and create compliance headaches.

SAP Cloud Identity Access Governance (IAG) addresses these issues head-on. The solution automates access requests and compliance checks, simplifies identity management, and gives organizations robust control over user access. Thanks to the increased visibility and streamlined processes, you protect data and improve operational efficiency.

LeverX can amplify these benefits. Our SAP-certified experts will ensure that your IAG implementation is smooth and effective.

Improved identity lifecycle management

The solution automates user provisioning and de-provisioning, ensuring access levels remain appropriate. This approach reduces unauthorized access and helps maintain compliance.

Enhanced access governance

SAP IAG supports comprehensive identity management, effectively reducing access risks. This protection helps prevent potential financial losses for your business.

Self-service capabilities

The system offers self-service options for users to request emergency access. This feature speeds up approvals while ensuring controlled access.

Improved security and risk management

SAP IAG provides real-time monitoring to track suspicious activities and unauthorized access attempts. Quick alerts help your team respond to security threats promptly.

Seamless integration across systems

The solution integrates with both SAP and non-SAP systems. This capability allows you to easily manage access across various applications and platforms.

Simplified auditing and reporting

The system streamlines auditing by tracking user access and compliance activities. Detailed reports and dashboards help you effortlessly monitor and verify compliance.

Access compliance management

Conduct ongoing access analysis to maintain compliance
Utilize customizable, predefined access policies and rules to streamline processes
Adjust user access in real-time as business needs evolve

Intelligent optimization of assignments

Ensure accurate assignment of user access
Use intuitive dashboards and visual cues to highlight critical business issues
Modify access as needed, and apply guided steps for effective risk management.

Extended control and risk management

Expand access control to cover enterprise applications across various devices
Implement monitoring processes for risk remediation and compliance, including segregation of duties (SoD)
Simplify compliance management with ready-to-use audit reporting

Access request management

Streamline access requests with an intuitive interface for easy navigation
Enable self-service options for quick user requests without waiting
Ensure transparency with detailed audit logs for all requests.

Access certification

Automate access reviews to maintain compliance and security
Simplify permissions management so users keep only necessary access
Boost efficiency by standardizing the certification process across the organization.

Role design service

Facilitate role creation in cloud and on-premise systems for better control
Link access analysis to role definitions for enhanced security compliance
Utilize advanced tools like machine learning to optimize role design.

Why LeverX?

Proven track record

For over 20 years, we have helped businesses worldwide succeed with SAP. We’ve already completed 950+ projects for over 800 clients, including top names on the Fortune 500 list.

Industry experts

The LeverX team comprises professionals with hands-on knowledge in 30+ industries, including manufacturing, logistics, and oil  and gas.

SAP partnership

We implement SAP projects end-to-end  and collaborate with SAP on the development and enhancement of its existing solutions.

Quality and security track record

LeverX operates in compliance with international standards such as ISO 9001, ISO 27001, ISO 22301, and ISO 55001, ensuring reliability and quality in every project.

Investment in innovation

We actively integrate advanced technologies, such as Data Science, IoT, AI, Big Data, Blockchain, and others, to help clients efficiently address their business challenges.

Flexibility

Our team is available 24/7, which enables us to quickly deploy projects, maintain process transparency, and adapt each development phase to meet your specific requirements.

Implementation Roadmap

We follow the SAP Activate methodology, which breaks down the implementation of SAP Cloud Identity Access Governance into six essential stages:

Current Processes Evaluation: Assess existing business processes and identify the organization's needs.
Defining Technical Requirements: Create a detailed specification of the functional and technical needs of the new system.

Discover

Setting Goals and Objectives: Establish and agree on the goals to be achieved throughout the project.
Assembling the Project Team: Appoint team members and define their roles and responsibilities.
Project Plan Development: Create a comprehensive plan that outlines project phases, timelines, resources, and key performance indicators.
Budget Determination: Estimate and approve the budget.
Specifications Preparation: Develop the technical and functional specifications for the development team.

Prepare

Ensuring Business Requirements are Met: Check that SAP IAG aligns with business requirements and project objectives.
Data Validation: Verify the accuracy and compliance of the data.

Explore

Data Migration: Transfer data from existing systems to the new one.
System Configuration: Set up the solution according to requirements and specifications.
Customization: Develop additional features and modules, if the standard solution does not meet all needs.
Integrations: Configure SAP IAG to work with other IT systems and applications.

Realize

Testing: Perform functional, integration, regression, and load testing to ensure that all works correctly.
User Training: Organize sessions to help users become familiar with the new system.

Deploy

System Readiness Check: Verify that the system is ready for operational use.
Launch: Officially transition to active use of SAP IAG.
Ongoing Support: Continuously monitor solution performance to identify and resolve any issues.

Run

What is SAP Cloud Identity Access Governance (IAG)?

SAP Cloud Identity Access Governance (IAG) is a cloud solution that helps businesses manage user access to applications and data. It streamlines tasks like access requests, role management, and access reviews. This makes it easier to keep data secure and meet compliance standards.

How does SAP Cloud IAG integrate with my existing systems?

SAP Cloud IAG connects with both SAP and non-SAP systems, including on-premise software like SAP ERP and cloud apps like SAP SuccessFactors, with the help of connectors and APIs. The integration keeps identity and access management consistent across all platforms and helps enforce security and compliance everywhere.

How does SAP Cloud IAG help me comply with Segregation of Duties (SoD)?

SAP Cloud IAG helps enforce SoD policies by:

Detecting potential SoD conflicts through automated access reviews,
Blocking or flagging access requests that would create conflicts,
Helping admins fix conflicts with easy access review tools, and
Generating reports for audits, keeping your compliance efforts on track.

Is SAP Cloud IAG suitable for small- and medium-sized enterprises (SMEs)?

Yes, SAP Cloud IAG is built for organizations of all sizes, including SMEs. Its cloud setup means there are no hefty upfront costs, and it’s easy to scale as needed. SMEs can access the full benefits of identity governance without the high costs and complexity of larger solutions.

Configuring data collection
Defining security rules
Setting up dashboards

1

An expert will reach out to you to discuss your specific migration needs and requirements.
2

We will sign an NDA to ensure any sensitive information is kept secure and confidential.
3

We'll work with you to prepare a customized proposal based on the project's scope, timeline, and budget.