Access Validation That Keeps Pace with Business Change
Manual access reviews create risk, delays, and audit exposure. Diligent’s UAR automates periodic reviews across SAP systems, making it easier to identify excessive or outdated permissions, enforce least-privilege principles, and meet compliance requirements at scale.
Built natively on SAP BTP, UAR integrates seamlessly with User Access Shield to provide centralized, efficient access governance across your SAP environment.
Key Benefits
Accelerated Reviews, Less Admin Effort
Workflow-driven access reviews with smart routing, reducing manual overhead by up to 65%.
Audit-Ready, Always
Ensure alignment with SOX, GDPR, and internal policies with full audit trail and sign-off traceability.
80% Incident Reduction
Catch and remove outdated, excessive, or orphaned access before it becomes a threat.
Eliminate Authorization Creep
Review roles, permissions, and activities to ensure least privilege across your SAP systems.
Better SAP Usability & Compliance Alignment
Native SAP BTP deployment means faster integration, superior user experience, and smoother audits.
Proven ROI
Cut access-related incidents by up to 80% and reduce admin costs by up to 40%
Visibility. Accountability. Control. All in One Workflow.
UAR helps GRC, IT security, and internal audit teams collaborate efficiently on scheduled access reviews. With usage-based insights, risk context, and integrated approvals, every review is informed and actionable.
User Access Review
Review SAP user allocations based on actual usage, functional relevance, and risk exposure.
Role Content Validation
Evaluate the relevance of single and composite roles in the current control environment.
Control Effectiveness Assessment
Periodically assess and validate the strength of assigned mitigating controls.
Workflow-Based Review and Approval
Manage periodic certification cycles with approval routing, status tracking, and audit history.
Usage and Risk Prioritization
Focus review effort using indicators such as transaction history, SoD risk level, and business function.
Accelerate Compliance Without Compromising Control
User access governance requires precision, accountability, and scalability. Schedule a demo to see how Diligent’s UAR streamlines SAP reviews, reduces compliance risk, and simplifies audit preparation.
