Diligent Global today announced that its User Access Shield solution is now available on SAP® Store, the online marketplace for SAP and partner offerings. User Access Shield by Diligent Global integrates with SAP BTP & SAP S/4HANA and delivers enhanced governance, compliance, and security across SAP environments by streamlining Segregation of Duties (SoD) management, automating risk detection, and integrating with enterprise-wide identity and access management systems to customers.

“User Access Shield revolutionizes SAP governance with game-changing, real-time compliance for global enterprises” said Kalpesh Chavda, Co-founder and CFO at Diligent Global. “By delivering real-time SoD management and seamless compliance with FDA, HIPAA, and SOX, we’re empowering IT Directors and Compliance Managers to shift from reactive audits to proactive risk mitigation. It’s not just about securing SAP systems—it’s about giving organizations the tools to ensure every access decision is compliant and every process is optimized.

Key Features of User Access Shield by Diligent Global Include:

User Provisioning: Automates and secures user access assignments with policy-driven controls and approval workflows.
Centralized SoD Rule Repository: Provides a centralized system for managing Segregation of Duties (SoD) rules and policy enforcement.
FUE Compliance: Enables user creation with predefined personas while enforcing FUE compliance to ensure minimal, role-appropriate access and reduce security risks.
Critical Transaction & Master Data Controls: Monitors and governs access to sensitive transactions and master data to prevent fraud and errors.
Automated Conflict Detection: Automatically detects and flags access risks and SoD violations for real-time remediation.
Dormant User Management: Automatically detect and deactivate unused accounts after inactivity, issuing alerts before deactivation to reduce security risks and prevent misuse.
Role Assignment Governance & Dynamic Authorization: Enhances access control with dynamic, policy-based role assignments and context-aware authorizations.
Integration & Scalability: Seamlessly integrates with various enterprise systems and scales across environments.
Audit & Logging: Maintains detailed logs and audit trails to support compliance and investigations.
Reporting & Analytics: Delivers actionable insights through reports and dashboards for security, compliance, and performance monitoring.

User Access Shield by Diligent Global is built on SAP Business Technology Platform (SAP BTP) and integrates with S/4HANA, SAP Ariba, SAP Analytics Cloud (SAC), SAP Concur, and other integrated systems.

SAP Store, found at store.sap.com, delivers a simplified and connected digital customer experience for finding, trying, buying and renewing more than 2,300 solutions from SAP and its partners. There, customers can find the SAP solutions and SAP-validated solutions they need to grow their business. And for each purchase made through SAP Store, SAP will plant a tree.

Diligent Global Tech Consulting Pvt. Ltd. is a partner in the SAP PartnerEdge® program. The SAP PartnerEdge program provides the enablement tools, benefits and support to facilitate building high-quality, disruptive applications focused on specific business needs – quickly and cost-effectively.


About Diligent Global Tech Consulting Pvt. Ltd.

Since 2010, Diligent Global Tech Consulting Pvt. Ltd. a subsidiary of Diligent Global Tech INC, headquartered in New Jersey, US has empowered businesses to make bold strides in their modernisation and digital transformation journeys. Leveraging deep technological expertise, the Company creates springboards that propel organizations towards peak performance. Diligent Global’s commitment has evolved from comprehensive SAP implementations to transformation-driven operations and cutting-edge digital solutions. Diligent Global delivers value to its clients by simplifying complex IT landscapes, maximizing the return on technology investments, and aligning infrastructure with a scalable, future-ready foundation. By fostering innovation and enabling agility, the company empowers organizations to quickly adapt, seize emerging opportunities, and drive impactful digital transformation.

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