Understand who has access to what — and why.
Review SAP users, roles and access information through a structured approach designed to identify unnecessary, excessive and high-risk access.
SimpAudit helps teams review access consistently, understand risk and focus attention where action may be required.
See what access users have across your SAP environment.
A strong SAP user access review process helps organizations verify that users have appropriate access for their responsibilities.
SimpAudit brings users, roles and risk indicators together so teams can identify unnecessary access, understand exposure and support better access decisions.
What should an SAP user access review identify?
Bring the most important access-review checks into one structured process.
Inactive or Unnecessary Users
Identify inactive, unnecessary or inappropriate user accounts that may require review.
Explore User Review →High-Risk Access
Identify users with powerful or sensitive access that may require additional attention.
Explore Risk Review →Conflicting Access
Detect combinations of access that may create Segregation of Duties conflicts.
Explore SoD Analysis →Excessive Role Assignments
Review role assignments to identify access that may exceed business responsibilities.
Explore Role Review →Responsibility Changes
Identify access that may no longer align with a user’s current responsibilities.
Explore Changes →Approval & Remediation
Support structured review, approval and remediation of identified access issues.
Explore Workflows →
Get a clearer view of SAP user access.
Reviewing access information becomes difficult when users, roles and authorization data grow across the SAP environment.
SimpAudit helps teams bring this information together so they can identify access exposure and focus on the users and assignments that require attention.
- Identify unnecessary access
- Review high-risk users
- Detect conflicting access
- Understand role assignments
- Review user responsibility changes
- Support access remediation
Know which users require attention.
Not every access finding represents the same level of exposure. Risk analysis helps teams understand which users and access combinations may require investigation.
Identify
Find unnecessary, excessive or high-risk access.
Understand
Understand the users, roles and access involved.
Prioritize
Focus attention on the highest-risk findings.
Remediate
Support review, approval and remediation.
From SAP user data to access decisions.
Create a repeatable approach to reviewing SAP users, access and risk indicators.
Discover
Collect relevant SAP user, role and access information.
Analyze
Analyze users, permissions and potential risk conditions.
Prioritize
Identify the users and findings requiring attention.
Review
Support business validation, approval and remediation.
Keep user access aligned with business responsibility.
User access should change as responsibilities change. Structured review processes can help organizations identify access that no longer matches a user’s role.
SimpAudit can support review activities around user creation, changes and deactivation.
One access view. Different teams.
Give different teams the access information they need to review risk, support controls and make informed access decisions.
Internal Audit
Review access findings and audit evidence.
SAP Security
Analyze SAP users, roles and access exposure.
IT Compliance
Support access controls and compliance reviews.
GRC Teams
Understand access risk and control conditions.
External Auditors
Review structured access information and findings.
Management
Understand access exposure through clear summaries.
Designed for modern SAP environments.
SimpAudit supports organizations working across SAP environments with a structured approach to access review, risk analysis and audit activities.
Make SAP user access easier to review.
Explore how SimpAudit can help your team understand users, roles, access risk and review requirements.