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Security & Governance · Security & GRC

AccessIntel SAP Segregation of Duties & access risk control

Transforming Segregation of Duties (SoD) from a manual burden into a proactive security advantage.

Real-Time

Compliance

Fraud

Mitigation

Continuous

Monitoring

Advanced SAP Governance

Stop fraud, error and misuse before access is granted.

AccessIntel is our proprietary tool designed to prevent fraud, error, and misuse of resources. It divides critical tasks into distinct segments to ensure no single person has complete control.

  1. Smart Approver Dashboard. Empowers decision-makers with instant risk visibility to identify conflicts and manage permissions efficiently.
  2. Conflict Simulation. Warns users of potential SoD violations before they submit access requests.
Manual SoD audits vs AccessIntelDrag to compare
  • Export user roles to spreadsheets
  • Cross-check conflicts by hand
  • Find risks after access is granted
  • Repeat for every company code
  • SoD conflicts are detected automatically.
  • Access requests are checked before they are submitted.
  • Reviews run by company code and plant.
  • Evidence is ready for auditors.

How it works

How AccessIntel works, in 3 steps

Step 1 of 3

Connect your SAP roles

AccessIntel reads your users, roles and authorizations so every permission is mapped to the business task it allows.

Key Capabilities

Advanced features to strengthen your SAP governance.

Identity Management

UBAC & RBAC Support

Implement world-class Role-Based (RBAC) and User-Based Access Controls. We provide the granular logic needed to ensure every authorization is precisely mapped to business needs.

  • Granular Permissions
  • Dynamic Mapping

Security & GRC

Fraud

Mitigation

Automation

Automated Conflict Identification

Stop manual auditing. AccessIntel instantly scans your environment to detect Segregation of Duties (SoD) conflicts, highlighting risks before they become liabilities.

  • Real-time Detection
  • Risk Mitigation
Governance

Organization-Level Reviews

Scale your security. Perform deep-dive access reviews at Company Code and Plant levels, ensuring compliance across complex, multi-national SAP landscapes.

  • Multi-Org Support
  • Audit Reporting

Who AccessIntel Is For

Empowering the teams that secure the business.

CIOs & IT Heads

Full visibility into SAP landscape risks and security posture.

Security & GRC Teams

Tools to manage conflicts and internal controls efficiently.

Compliance Teams

Evidence-based reporting for internal and external audits.

Mid-Large Enterprises

Scalable governance for complex organizational structures.

FAQ

AccessIntel questions, answered.

Still have a question? Talk to our SAP consultants. We reply within one business day. Contact us →

What is AccessIntel?

AccessIntel is LogicMotive's SAP access governance tool. It prevents fraud, error and misuse of resources by dividing critical tasks so that no single person has complete control.

What is Segregation of Duties (SoD) in SAP?

Segregation of Duties means one person should not be able to complete a critical process end to end, for example creating a vendor and also paying that vendor. AccessIntel finds these conflicts automatically.

Does AccessIntel support role-based and user-based access control?

Yes. It supports both RBAC and UBAC, with granular logic so every authorization is mapped precisely to business needs.

Can we review access by company code and plant?

Yes. AccessIntel runs organization-level reviews at company code and plant levels, for complex multi-national SAP landscapes.

Next step

See AccessIntel on your SAP roles.

Book a demo with our SAP security consultants. The first consultation is free.

BOOK A FREE DEMO
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