Identity Governance (IGA)
JML, certification, identity warehouse, and access requests across every application.
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About UsPartnersContact UsPlatform OverviewAI Tech Secure's Combine Portal unifies Identity Governance, GRC, SAM, PAM, and Enterprise SSO with native ERP depth for SAP ECC, S/4HANA, SAP RISE, Oracle, Infor, and Microsoft Dynamics ā plus self-hosted ATS AI that recommends roles, remediates SoD, and designs access without sending data to the cloud.
JML, certification, identity warehouse, and access requests across every application.
Explore āSoD, violation monitoring, P2P/O2C controls, and continuous compliance scoring.
Explore āRole design studio, PFCG import, privilege grids, Fiori mapping, and transport risk.
Explore āFirefighter access, session monitoring, and full replay for forensic audit.
Explore āLicense optimization, auto-deprovisioning, and 30ā40% cost reduction.
Explore āATS identity plane, adaptive MFA, and 200+ app connectors.
Explore āFrom joiners to leavers, contractors to bots ā one warehouse, one lifecycle, one audit trail.
GRC & SoD Risk ManagementFrom rule library to role restructuring ā SoD that scales across SAP, Oracle, Infor, and Dynamics.
Privileged Access ManagementFirefighter access, active session monitoring, and full session replay for forensic compliance.
Software Asset ManagementAI-driven license tracking, auto-deprovisioning, and contract intelligence for SAP, M365, and Oracle.
Enterprise SSO & MFAEnterprise SSO, adaptive MFA, password management, and risk-based sign-in ā integrated with IGA provisioning.
SAP Security SuiteRole Design Studio, Authorization Analyzer, Fiori Mapping, Transport Risk, and SoD-free role redesign for ECC, S/4HANA, and RISE.
ERP Security SuitePFCG-grade role engineering for SAP, Oracle, and Infor with built-in SoD simulation.
P2P ControlsFrom vendor master to payment ā continuous P2P control monitoring with audit evidence.
O2C ControlsBilling accuracy, AR reconciliation, credit risk, and revenue recognition ā continuously monitored.
Database Security21 pre-built DAM rules, SAP-aware bypass detection, and dynamic/static masking.
Sensitive Transaction MonitoringDetect fraud, policy violations, and SOX-sensitive access across all ERP systems.
Connector FactoryBuild, test, deploy, and reuse connectors across customers ā with auto-discovery and multi-tenant isolation.
Compliance & Pharma GxPMulti-framework compliance engine with pharma GxP assurance, auditor portal, and exportable evidence packs.
SAP UI Data ProtectionApplication-layer masking for SAP ECC, S/4HANA, and RISE. Asterisks, hidden dates, and authorized click-to-reveal with a full audit trail ā managed centrally, deployed via connectors, built for DPDP, GDPR, and global privacy regimes.