Better than ever before!

The Identity Manager power upgrade with SAP Risk Rulesets

The Easy Content Solution (ECS) for One Identity offers a certified, predefined SAP risk ruleset for quick and audit-proof integration into the Identity Manager.
At the push of a button, companies receive a ready-to-use ruleset for SAP authorisation checks and function separation analyses – without the need for costly in-house developments or adaptations.

With two updates per year, your policies are always up to date and legally compliant. This way, you can efficiently implement compliance requirements and reduce risks when assigning SAP authorisations.

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Compliance in 80% less time

fast and secure assignment of authorisations

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99% fewer
false alarms

thanks to precise and intelligent risk analyses

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Audit-compliant & certified

audited by a certified auditor in accordance with IDW PS 880

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Two updates
per year

always up to date and legally compliant

How does ECS for Identity Manager work in the IAM process?

  • Seamless integration: the certified SAP rulesets are fully compatible with Identity Manager.
  • Intelligent customisation: rulesets automatically adapt to your SAP systems (e.g. ECC or SAP S/4HANA®).
  • Comprehensive authorisation check: more than 2,500 rules for the automatic analysis of SAP access rights.
  • Risk identification: critical authorisations and function separation conflicts are immediately identified.
  • Efficient compliance: detailed assessment incl. recommended actions.

Benefits at a glance

  • Predefined, certified SAP risk rulesets: no manual adjustments necessary.
  • Integrated risk management: detailed description including risk levels, impact assessments and recommended actions.
  • Efficient governance: a uniform set of rules for all SAP systems ensures standardised compliance processes.
  • Central administration and maintenance: one-time maintenance for multiple SAP systems.
  • Automatic adaptation to SAP updates: always up-to-date and compliant.

Powerful and efficient to use

  • Ready to use: rules can be transferred to Identity Manager without delay.
  • High acceptance: rules are based on field-tested, externally certified best practices.
  • Increased efficiency of IAM processes for SAP: direct authorisation checks and approvals.
  • Easy to use: easy to understand and user-friendly expansion and customisation of rules.
  • No expert knowledge required: can be used without prior knowledge.

Examples of applications in the Identity Manager

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Security incidents and incident response

In the event of an incident, the risk ruleset can be used to analyse risks and recommend what action to take.

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Access control and approval process

In the event of an incident, the risk ruleset can be used to analyse risks and recommend what action to take.

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Access control and approval process

Risk rulesets are used to check requests for compliance with the SoD policy. For example, a request for access to sensitive data can be automatically checked for rule violations before approval is granted.

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Audits & Monitoring / Reporting

The risk framework provides the criteria for reporting and monitoring. It enables the creation of specific reports that show, among other things, compliance status, SoD violations and risk assessments.

Raise your SAP Identity Management to the highest level of compliance!
Save time and money!

Are you ready for efficient SAP compliance management?

ECS not only makes authorisation management in SAP more efficient, but also more secure and fully audit-compliant.

Get to know ECS for the Identity Manager by One Identity now and revolutionise your access management!

Not ready to talk yet?

We are happy to answer your questions in writing.

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