Identity and Access Management

SAP authorization concept

Create, manage, and automate authorization concepts, making S/4HANA migration a breeze.

User friendly

Entra ID Management

Everything you need for managing Microsoft Entra ID in your existing setup.

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Compliance check

Leverage powerful tools to make compliance easy.

We help you with:

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Compliance

Check your entire SAP Authorization concept to discover any weak points. Our Compliance quick check protects your organization from unwanted access to sensitive data and provides you with a complete picture of what actions you need to take.

Compliance quick check goes through your:

  • Authorizations
  • SoD conflicts
  • User names and passwords
  • Access methods
  • Emergency management
  • And more
Software
Authorization robot

We help you reduce time in authorization management with our automated authorization robot.

Our solution can largely automate the maintenance and revision of authorizations, significantly reducing the time and effort needed.

The authorization robot quick check helps you with the following:

  • Reducing consultant hours
  • Shorter project times
  • Eliminating manual work
  • Cleaning up role concepts
  • Decreasing reconciliations in departments
  • Enables you to maintain high-quality standards
  • Simplifies restructuring of authorizations
     
User Group
Microsoft security

Discover any gaps or flaws in your Active Directory setup with our Microsoft Security quick check. This dramatically increases your security and makes you better prepared for NIS2 compliance.

Our Microsoft Environment Security quick check gives you the following:

  • Analysis of historically grown Active Directory areas
  • Analysis of Microsoft Cloud Environments
  • Analysis of the overall security of your Microsoft environment
  • An easy-to-use to use and low-effort tool
     
Cloud
S/4HANA

With our S/4HANA quick check, you can ensure every change needed in your authorization concept is ready for migration. 

This quick check gives you a complete list of actions required for an optimal migration, and gives you effort estimations and recommendations along the way.

S/4HANA quick check gives you:

  • Currently used roles
  • Provides a simple overview of affected roles
  • Effort estimation for migration
  • Recommendations for next steps
  • And more
     
User Group
Role reducing

With our role-reducing quick check, you can get a quick overview of your authorization concept and adapt it so that no unnecessary access is given to users.

This restricts unwanted access in your SAP environment and increases your security. By reducing role access, you can also decrease your license costs.
 

Our role-reducing quick check gives you the following:

  • Clear and transparent authorization concept
  • Reduces over-authorization
  • Reduces audit conflicts
  • Saves licensing costs
  • Advises on further steps

Pointsharp SIVIS Enterprise Security editions

Standard

Our standard edition gives you a wide range of features for essential identity control.

Microsoft Platform

  • Admin interface
  • Basic Identity Management
  • Connector (Active Directory, Azure Active Directory, SAP, Mail)

SAP Environment

  • Admin interface
  • Basic Identity Management
  • Connector (Active Directory, Azure Active Directory, SAP, Mail)
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Advanced

Our advanced edition gives you all the features of our standard edition and a stronger focus on role and authorization management.

Microsoft platform

  • Office 365 control
  • Re-authorization
  • Connectors

SAP environment

  • Role administration
  • Role Templates
  • Role Tracing and analysis
Team test web app

Professional

With our professional edition, you get all the features of our standard edition, along with advanced features for governance and compliance.

Microsoft platform

  • Forced governance
  • Management board
  • License management

SAP environment

  • Online and offline audit and conflict analysis
  • Compliance query templates
  • Privileged access management
  • Password reset self-service
  • Role reducing
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Ultimate

Our ultimate edition gives you all the features of our professional edition, with an added focus on business integration, compliance, and automation.

Microsoft Platform

  • Asset management
  • Compliance (GDPR, SOX, SOD)
  • Self-service
  • Onboarding and offboarding

SAP Environment

  • Conflict analysis
  • Alerting and monitoring
  • Onboarding and offboarding processes
  • Mitigation management
  • BI connector
  • HCM Connector
  • Automated documentation
  • Automated recertification
  • Authorization robot
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