Give the right people the right access. Keep risk under control.
SAP Access Control and SAP Cloud Identity Access Governance help you govern access, detect conflicts and make compliant access decisions across SAP and cloud applications. Expertum helps you choose, implement and improve the governance model that fits your landscape.
Access grows with every role, application and organisational change. Without consistent governance, conflicting permissions, manual approvals and incomplete evidence quickly become operational and audit risks.
Access risk is rarely confined to one system. Users move across SAP, cloud and non-SAP applications, while governance remains fragmented.
Manual access processes slow the business down. Requests, approvals and reviews need clear ownership, context and traceability.
Compliance must work continuously. Segregation-of-duties risks and privileged access require control before, during and after access is granted.
We map applications, roles, access processes, segregation-of-duties risks and audit requirements. The result is a clear baseline and prioritised roadmap.
We determine where SAP Access Control, SAP IAG or a hybrid model best supports your landscape, operating model and cloud direction.
We configure workflows, rules, roles and controls, support adoption and establish governance that can evolve with your organisation.
“Effective access governance is not about adding more approvals. It is about making better access decisions with clear ownership and reliable risk insight.
The right access governance model depends on your SAP landscape, risk model and cloud roadmap. Expertum helps you look beyond the product choice and define the governance approach that makes sense for your organisation.
For established SAP governance processes such as access risk analysis, access requests, emergency access and periodic reviews.
For cloud-based access governance across SAP cloud services and connected applications.
For organisations that want to keep existing controls while moving towards cloud-based governance step by step.
Give users the access they need through consistent requests, approvals and provisioning controls.
Identify and manage conflicting permissions before they become compliance or fraud risks.
Document decisions, reviews and control execution with a traceable governance process.
Extend access governance across SAP cloud services and connected business applications.
Define who owns roles, risks, approvals and remediation across business and IT.
Build rules, workflows and review cycles that remain manageable as your landscape changes.
SAP Access Control is an access-governance solution for managing access risks and controlled access processes in SAP environments. It supports capabilities such as access risk analysis, access requests, emergency access management and periodic access reviews. Organisations use it to strengthen segregation-of-duties controls, approval governance and auditability.
SAP Cloud Identity Access Governance, commonly called SAP IAG, is SAP’s cloud-based access-governance solution. It helps organisations analyse access risk, govern access requests and certifications, and extend governance across SAP cloud services and connected applications. Its cloud delivery model can support organisations that are modernising their identity and application landscape.
SAP Access Control is typically used for mature, established governance processes in SAP-centric landscapes. SAP IAG provides cloud-based governance designed for SAP cloud services and connected applications. The best fit depends on the current landscape, required capabilities, integration model and cloud roadmap; neither solution is automatically the right choice for every organisation.
Yes. A hybrid approach can retain existing SAP Access Control capabilities while introducing SAP IAG for selected cloud-governance scenarios or a phased transition. The architecture and process ownership must be designed carefully to avoid duplicated rules, fragmented workflows and unclear accountability.
Expertum starts with the business and risk context: applications, roles, segregation-of-duties rules, access workflows, control ownership and audit expectations. We then define the target governance model, configure the selected solution, support testing and adoption, and establish a roadmap for continuous improvement.
At SAPInsider EMEA 2025 in Copenhagen, SAP unveiled the roadmap for the next major evolution...
Chris is based in Belgium.
