SAP GRC Products
SAP Identity Management IDM
SAP® Identity Management (SAP® IDM) is a system for managing identity and access to IT environments in technologically advanced organizations. It enables centralized configuration of user access across the entire IT infrastructure.
The system ensures dynamic access to enterprise assets while maintaining high standards of security and compliance, and supporting uninterrupted continuity of business processes.
SAP® IDM streamlines and reduces the workload of business processes related to:
- searching for identification data in IT systems
- creating user accounts in IT systems
- assigning/removing permissions in systems
- sterowaniem przepływem pracy dotyczącym wniosków itd.
The SAP® IDM system integrates all user data and connects with both SAP® and non-SAP® systems. Particularly useful functionalities resulting from integration with SAP® GRC and SAP® HCM include:
- automatic data updates between systems following any changes
- possibility to perform risk analysis for assigned permissions
- ensuring compliance with regulatory requirements
- identification of “ghost users”
- possibility to reconstruct access paths for audit purposes
Benefits of implementing SAP® IDM:
- Flexibility in configuring user access within a constantly evolving organizational structure
- Increased efficiency through employee self-service (e.g. password reset, rule-based workflow)
- Centralized reporting and visibility into processes executed across the organization
