Identity and Access Management

Workflow with risk assessment

Use Case

Life Cycle Management of User Identities in the (SAP) System Landscape and Introduction of Self-Services

Your Challenge

In addition to their primary tasks, your highly qualified employees also have to deal with creating, authorizing and locking/unlocking users. The daily challenges in the ID lifecycle place a heavy burden on your company, as not only do time-consuming administrative tasks such as resetting passwords arise, but the increasing security requirements also present continuous challenges. You may already be using SAP’s Central User Administration (CUA) for support, but as this product is no longer being developed further, certain functions such as workflows or self-services are not available. For these reasons, you are looking for a tool-based solution to manage your identities in SAP ABAP systems.

Hghlights of Our Use Case

Automation

Automated user creation from your SAP HCM or using LDAP search

Customizable workflows

Individually customizable workflows and approval processes, compatible with other IAM or Service Desk tools

Authorization check

Critical authorization and SoD (Segregation of Duties) checks with the introduction of risk managers in conjunction with the Xiting Authorization Management Suite (XAMS), as well as audit-compliant and documented user creation and role assignment.

Our Solutions

Our Xiting Central Workflow (XCW) solution enables you to manage identities and assign roles within the SAP ABAP world. We recommend SAP Identity Management (SAP IDM) for managing a complete hybrid identity lifecycle, even in the non-SAP area – we support you with our services as well as with individual and highly qualified consulting.

To give you an initial insight into our expertise and services, we cordially invite you to take part in our webinars. These provide a detailed overview of our range of services. You have the option of registering or joining our best practice workshops directly.

Get Support with Xiting Tools

Our solution, Xiting Central Workflows (XCW), can assist you with this. Regardless of whether you already have Central User Administration (CUA) in place or not, both scenarios can be managed using this solution.

Automated user creation from your SAP-HCM or via LDAP search
Customizable workflows and approval processes, also in combination with other Identity Access Management (IAM) or Service Desk tools
Critical authorization and Segregation of Duties (SoD) checks with the introduction of risk managers in conjunction with the Xiting Authorization Management Suite (XAMS)

Do you want to book this service?

Please contact me!

Olaf Sauer

Head of Direct Sales

Tel : +49 765 6899 9002

Services

Related Services of Identity and Access Management

Best Practice Workshop

Our BPW focuses on IDM, BTP security, ID lifecycle, and SSO, offering practical knowledge transfer through experts. We provide best practices and expertise and document the workshop results.

Your Contact

Fabian Honervogt

Manager SAP IAM

Use Cases

Related Use Cases of Identity and Access Management

Password Self-Service

Reset SAP passwords independently via self-service, without involving the helpdesk.

Solutions

Discover the Comprehensive Service Portfolio of Xiting

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