Identity & Access Management

Identity Is Now the Control Plane of Your Enterprise. Is Yours Designed That Way?

When AI agents, human users, service accounts, and external systems all need governed access to SAP — a fragmented identity architecture is the gap your next audit finding will walk through.

Request an Identity Architecture Assessment What's Included
The Problem

The Problem

Enterprise identity has never been more complex. Your SAP landscape has its own identity services. Your Microsoft 365 environment runs on Entra. Your AI agents need credentials managed separately from human users. Your cloud and on-premise systems have federated incompletely for years.

At the same time, the regulatory expectation is moving in only one direction: more accountability, more automation, more evidence that access is governed — not just configured.

We design Universal Identity architectures that rationalize this complexity — making identity the single, consistent control plane across your SAP, Microsoft, and cloud environments.

We bring deep expertise across SAP, Microsoft, and AI security to close the gaps that generic providers miss.
How UX4Tech Helps

What the Engagement Covers

5 Key Areas of Focus

  1. 01

    SAP Identity Architecture

    We design and implement the identity foundation for your SAP landscape — cloud identity services, provisioning connectors, federation to Microsoft Entra, and lifecycle management logic.

  2. 02

    Access Governance

    We implement access governance programs — role design standards, access request and approval workflows, periodic recertification campaigns, and SOD management your compliance team can operate.

  3. 03

    Privileged Access Management

    Privileged access in SAP — Basis administrators, GRC administrators, Firefighter users — carries risk that standard role management doesn’t address. We design programs with session controls and time-limited credentials.

  4. 04

    AI Agent Identity

    As AI agents become standard participants in SAP workflows, they need identity governance that matches their risk profile — registration, credentialing, lifecycle management, and behavioral monitoring.

  5. 05

    Microsoft Entra Integration

    We design federation between SAP’s identity layer and Microsoft Entra — single sign-on, cross-platform provisioning, and entitlement management that applies consistent policy across both environments.

Deliverables

What's Included

  • SAP Cloud Identity Services (IAS/IPS) configuration
  • Microsoft Entra ID federation and SSO setup
  • SAP IAG Bridge Edition implementation
  • Privileged Access Governance for human and non-human identities
  • Non-human identity inventory and classification
  • Conditional access policies and lifecycle management
  • Identity governance reporting and compliance dashboards

Target Audience

Who This Is For

Organizations with fragmented SAP and Microsoft identity environments, organizations managing the SAP IDM end-of-life transition, and any organization deploying AI agents without a governed identity framework.

SAP access and GRC, on ECC or S/4

Request an Identity Architecture Assessment

We’ll map your current identity landscape and design the unified architecture your compliance program needs.

Request an Identity Architecture Assessment

No commitment required.