Here is a professional article tailored for the subject SAP-User-Access-Review, titled:
In today's enterprise environments, hybrid landscapes—comprising both on-premise and cloud SAP systems—are becoming the norm rather than the exception. With this evolution, ensuring secure and compliant user access across these environments is critical. A robust SAP User Access Review process tailored to hybrid landscapes not only enforces compliance but also reduces the risk of unauthorized access and potential data breaches.
This article explores the best practices and step-by-step approach to configuring SAP User Access Review in hybrid SAP environments.
A hybrid SAP landscape typically includes a combination of:
The challenge lies in creating a unified access governance strategy that spans all these systems.
User Access Review is a periodic process to ensure users have only the access required for their job functions. In hybrid SAP environments, this becomes even more critical due to:
Several SAP and third-party tools are available to support centralized user access review:
SAP GRC Access Control
Provides comprehensive SoD checks, access risk analysis, and user access review workflows for both on-premise and some cloud systems.
SAP Identity Access Governance (IAG)
Cloud-native solution supporting access certification for cloud and on-premise applications via integration connectors.
SAP Cloud Identity Services (SCI)
Offers authentication, single sign-on, and user provisioning, especially for cloud apps.
Third-party tools
Like SailPoint, Saviynt, or One Identity can help unify access review across hybrid SAP and non-SAP environments.
Define access review workflows:
Implement workflows in GRC/IAG, ensuring both on-premise and cloud users are included
Configuring SAP User Access Review in hybrid landscapes requires a strategic and integrated approach. By aligning tools like SAP GRC, IAG, and Identity Services with clear governance processes, organizations can enforce secure and compliant access across their SAP ecosystem. As SAP landscapes continue to evolve, periodic reviews and proactive access management will remain essential pillars of enterprise security.