If you want to succeed in the digital game, your core business data must be right and available everywhere it’s needed, fast.  Learn how Enterprise Data Insight can help you automate your data management and faster processes to transform your SAP Landscape and solve your business challenge

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FUTURE-PROOF ACCESS WITH
DYNAMIC AUTHORIZATION Traditional role-based access is no longer enough. Leverage contextual, attribute-based
controls to enhance security, reduce complexity, and keep pace with evolving business needs. // Enhance security with contextual, attribute-based controls. LEARN MORE ENHANCE SOD COMPLIANCE
WITH BETTER VISIBILITY Eliminate blind spots in Segregation of Duties (SoD) policies. Move beyond static role-based rules
to gain real-time insights, reduce false positives, and enhance audit efficiency. // We Transform Your Business Business Security LEARN MORE SIMPLIFY ACCESS
SECURITY Managing access shouldn’t be a bottleneck. Reduce administrative overhead and enhance
security with data-driven access policies that evolve with your business. // Dynamic Data Enforcement
LEARN MORE
Enhance Delivery and Agility
Enhance Delivery and Agility
Enhance security with ABAC by enforcing granular policies and access controls, minimizing risk, and strengthening data- and transaction-level protection.
Dynamic Data Masking
Dynamic Data Masking
Enforce real-time masking or restriction policies on any SAP field using contextual ABAC, ensuring security without compromising usability.
Reinforce SoD Policy Violations
Reinforce SoD Policy Violations
ABAC applies preventive controls to SoD exceptions, preventing violations while allowing necessary conflicting roles and mitigating over-provisioning.
// Dynamic Data Security

Real-Time Policy Enforcement and User Activity Monitoring

As businesses evolve, so do their security challenges. Real-time policy enforcement and user activity monitoring are crucial for safeguarding sensitive ERP data in SAP. Traditional Role-Based Access Control (RBAC) and Attribute-Based Access Control (ABAC) are two key approaches to managing authentication and authorization. However, SAP’s standard RBAC model is becoming increasingly limited due to the rising complexity of access rules and the growing number of remote users accessing critical business systems.

By integrating attribute-based access controls (ABAC) alongside RBAC, organizations can enhance governance and compliance with global trade regulations, enforce segregation of duties (SoD), and manage access across different business units more effectively.

Dynamic Data Enforcement strengthens SAP’s security model by enabling real-time policy enforcement with fine-grained, context-aware access controls. This modernized approach ensures that users receive the right access at the right time, balancing security, compliance, and operational efficiency.

// Dynamic Data Security

Enhance Existing RBAC with Attribute-Based Access Controls

Dynamic Data Enforcement extends Role-Based Access Control (RBAC) in SAP by integrating Attribute-Based Access Control (ABAC) for a powerful hybrid security approach. This combination enhances granular control and visibility, allowing organizations to implement data-centric security policies that adapt to contextual access conditions, reducing risk and improving compliance.

By overcoming the limitations of traditional RBAC, Dynamic Data Enforcement ensures that SAP security policies align with business objectives, providing real-time policy enforcement, streamlined audits, and enhanced regulatory compliance. With this ABAC + RBAC model, businesses can strengthen data security while maintaining operational flexibility.

  • Granular Access Control – Combines RBAC with ABAC to enforce real-time, context-aware access policies, improving security and compliance.
  • Risk Reduction & Compliance – Aligns SAP security policies with business objectives, ensuring segregation of duties (SoD) and meeting global regulatory requirements.
  • Streamlined Audits & Visibility – Enhances user activity monitoring and simplifies audit processes with fine-grained access control insights.
  • Adaptive Security Controls – Access is granted based on real-time contextual attributes (e.g., IP address, location, business unit), ensuring stronger security without rigid role dependencies.
  • Reduced Administrative Overhead – Eliminates the need for constant role updates and manual access adjustments, streamlining user provisioning and management.
  • Improved Business Agility – Enables seamless access to resources while maintaining compliance, allowing teams to work efficiently without unnecessary access restrictions.
// Dynamic Data Enforcement

Dynamic User Provisioning

Traditional role-based access controls (RBAC) struggle to keep up with dynamic environments, often forcing a trade-off between security and business agility. To achieve seamless access while maintaining security, organisations must implement advanced authorisation logic that adapts to contextual attributes such as IP address, location, nationality, business unit, and project affiliation—reducing friction without compromising control.

 
// Dynamic Data Enforcement

Increasing Complexity in Access Rules

The rising need for role derivations to enforce data-level security is adding significant complexity and overhead to role management. Traditional RBAC alone is insufficient to safeguard high-risk data, particularly as remote work expands and users access ERP systems from diverse devices. Organisations must adopt more dynamic, context-aware access controls to maintain security without compromising efficiency.

  • Enhanced Data Security – Context-aware access controls go beyond RBAC to protect high-risk data, reducing vulnerabilities in remote and multi-device environments.
  • Streamlined Role Management – Reduces the complexity and administrative burden of maintaining numerous role derivations, improving efficiency.
  • Improved Compliance and Auditability – Ensures better alignment with regulatory requirements by enforcing granular, data-level security policies.
  • Reduced False Positives – Context-aware SoD policies minimize unnecessary alerts, ensuring that only genuine conflicts of interest are flagged.
  • Improved Risk Management – Provides a more accurate view of access risks by considering real-time attributes rather than static role-based rules.
  • Enhanced Audit Efficiency – Streamlines SoD audits by reducing noise in logs, making it easier to identify and address actual policy violations.
// Dynamic Data Enforcement

Challenges in Segregation of Duties (SoD) Visibility

Role-based SoD policies often fail to account for contextual attributes that define true conflicts of interest, increasing business risk. This lack of visibility extends to SoD audit logs, leading to excessive false positives when legitimate exceptions have been granted. A more dynamic, attribute-based approach is needed to enhance accuracy and reduce compliance burdens.

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