Can your identity governance platform support ISO/IEC 27001:2022 access reviews across SAP and Entra ID, including privileged service accounts?
Product knowledge
One review. Human and machine identities.
Yes. Bring SAP entitlements and Entra ID roles into one review campaign. Assign owners to privileged service accounts, record approval decisions, and track revoked access through to completion.
Illustrative answerImplementation caveat
Verify the connector coverage.
Confirm which SAP entitlements and Entra ID service principals the connectors cover. Review evidence can support your ISO 27001 programme; software alone does not establish compliance.
AI coachingFollow-up question
Find the gap in their current process.
“When a privileged service account loses its owner, can you revoke its access automatically—or does the review close with the access still active?”
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