Recertification of Users and Access Rights: From Identity Management to SAP Authorizations

Access Recertification: More Than Just Approving Roles

Access rights often accumulate over the years as employees change roles, work on projects, provide temporary cover, or receive special access. Effective recertification provides transparency into who has access to what, why they have it, and whether that access is still appropriate.

Garancy brings the identity and governance context into the process, while RELACON adds the technical SAP Security perspective, including the assessment of critical authorizations and potential Segregation of Duties (SoD) risks. Together, these perspectives provide reviewers with the information they need to make informed decisions – rather than turning recertification into a simple “click-through” exercise.

What You’ll Learn

In this webinar, you’ll discover what an end-to-end access recertification process can look like in practice. We’ll show you:

• how IAM and SAP Security work together in access recertification,

• how to effectively separate business and technical responsibilities,

• why access recertification and SoD analysis should be considered together,

• how usage data and risk assessments can support better access decisions,

• which common recertification pitfalls to avoid,

• and how to move from periodic access reviews toward Continuous Access Governance.

Who Should Attend?

This webinar is designed for professionals responsible for IAM, SAP Security, IT Security, Internal Audit, and Compliance, as well as business stakeholders and managers who review, assess, or take responsibility for user access and authorizations.

Join the Webinar

Discover how Garancy and RELACON bring Identity Governance and SAP Security together to make access recertification more transparent, risk-based, and effective.