SAP IAG (Identity Access Governance) is a solution designed to manage user access and authorization effectively, enhancing security and compliance during business transformation. It automates user provisioning, enables regular access reviews, and mitigates segregation of duties conflicts, providing advanced risk analysis and reporting tools. The solution integrates with both SAP and non-SAP systems, offering scalability and a user-friendly interface for efficient access governance.

1. Discover the power of SAP IAG for business transformation
SAP IAG stands for "SAP Identity Access Governance." It is a solution provided by SAP to help
businesses manage user access and authorization effectively, ensuring security and compliance
while supporting business transformation
Access Governance: SAP IAG allows organizations to centralize and streamline access
governance processes. It helps in defining and managing user roles, entitlements, and access
policies across the entire enterprise. By ensuring that users have the right access privileges
based on their roles and responsibilities, the risk of unauthorized access and potential data
breaches is significantly reduced.
Automated User Provisioning and De-Provisioning: The solution enables automated
onboarding and offboarding processes for employees, contractors, and partners. When a new
employee joins the organization, SAP IAG can automatically provision the necessary access
rights based on their role. Similarly, when an employee leaves or changes roles, the system can
de-provision access to sensitive resources promptly.
Access Reviews and Certification: Regular access reviews are crucial for maintaining a
secure environment. SAP IAG provides capabilities to conduct access certifications and reviews
efficiently. Business managers can review and validate the access rights of their team members,
ensuring that access remains appropriate and compliant.
Segregation of Duties (SoD) Management: SoD conflicts occur when a user has
access to perform incompatible actions within an application. SAP IAG helps detect and mitigate
SoD conflicts, reducing the risk of fraudulent activities and compliance violations.
Risk Analysis and Reporting: SAP IAG offers advanced risk analysis and reporting tools. It
provides insights into access patterns, potential risks, and compliance violations. With detailed
reports and dashboards, decision-makers can make informed choices to address security and
compliance concerns.
Compliance and Audit Support: SAP IAG assists organizations in meeting regulatory
requirements and passing audits with ease. It provides comprehensive audit trails,

2. documentation, and evidence of access control measures, demonstrating compliance to
auditors.
Integration with SAP and Non-SAP Systems: SAP IAG can integrate with various SAP
and non-SAP applications, making it a versatile solution for managing access and governance
across the entire IT landscape.
Scalability and Flexibility: As businesses grow and transform, SAP IAG can scale
accordingly to accommodate the changing needs of the organization. The solution can adapt to
new roles, responsibilities, and access requirements.
User-Friendly Interface: SAP IAG comes with an intuitive and user-friendly interface,
making it easier for administrators and business managers to manage access control efficiently.
Implementing SAP IAG requires careful planning, collaboration between IT and business
stakeholders, and alignment with the organization's overall business transformation strategy. It's
crucial to assess the specific requirements and objectives of the organization before deploying
the solution. Additionally, proper training and change management strategies should be
employed to ensure successful adoption and utilization of SAP IAG across the enterprise.