smarterSec SAP_ALL Reduction Tool

What Is the SAP_ALL Reduction Tool?

The SAP_ALL Reduction Tool is our intelligent solution for least-privilege access in SAP landscapes. It enables the monitoring, analysis, and reduction of excessive authorizations, ensuring that each user has only the privileges necessary to perform their designated tasks. Whether it is part of a transformation project or ongoing security operations, it offers visibility, precision, and control over high-privilege user access.

The SAP_ALL Problem

The SAP_ALL profile is intended only for exceptional, temporary scenarios such as the initial system setup or emergency troubleshooting. However, in practice, this approach often poses several challenges for administrators and security officers:

Solution Process

To address this problem, we have developed the smarterSec SAP_ALL Reduction Tool. The mitigation process is divided into the following steps:

Related topics: SAP Security Risk Assessment // RISE with SAP – This is why it’s not sufficient!