Does PAM support SAP Firefighter workflows?
Yes. Firefighter request, approval, time-bounded sessions, and activity logging are built in with SAP GRC-compatible patterns and extension to non-SAP systems.
Problems We Solve
From Pain to Platform Outcomes
Challenge: Emergency SAP access without controls
AI Tech Secure: Firefighter request/approval workflow
Challenge: No visibility into privileged sessions
AI Tech Secure: Active session monitoring dashboard
Challenge: Audit cannot reconstruct privileged actions
AI Tech Secure: Full session recording and replay
Challenge: Firefighter sessions exceed time limits
AI Tech Secure: Auto-expiry with escalation alerts
Challenge: GxP requires privileged access evidence
AI Tech Secure: Session replay linked to pharma assurance
Challenge: Standing privileged accounts create risk
AI Tech Secure: Just-in-time access with automatic revocation
🚨
Firefighter Access
Enterprise-grade SAP Firefighter ID management with pre-approval workflows, time-bounded sessions, and complete activity logging compatible with SAP GRC firefighter patterns.
Get Demo →Key Capabilities
✓Firefighter request workflow
✓Multi-step approval chains
✓Time-bounded emergency access
✓SAP GRC-compatible patterns
✓Activity logging per session
✓Extension to non-SAP systems
Key Capabilities
✓Live session dashboard
✓Real-time activity feed
✓Overdue session escalation
✓Cross-system session view
✓Alert on anomalous behaviour
✓CISO visibility console
👁️
Active Session Monitoring
Real-time privileged session dashboard showing who is elevated, on which system, for how long, and what actions are in progress — with escalation for overdue sessions.
Get Demo →🎬
Session Replay
Full video recording and forensic playback of privileged sessions for SOX, GxP, and internal audit — reconstruct exactly what happened during emergency access.
Get Demo →Key Capabilities
✓Full session video recording
✓Forensic playback for auditors
✓Searchable session archive
✓SOX evidence packages
✓GxP inspection support
✓Export to SIEM
Key Capabilities
✓On-demand privilege requests
✓Scope and duration limits
✓Automatic revocation at end
✓Zero standing privilege architecture
✓Task-based access grants
✓Complete audit trail
⏱️
Just-in-Time Privileged Access
Eliminate standing privileged accounts. Users request elevation for a specific task, duration, and scope — automatically revoked at expiry with zero standing privilege.
Get Demo →💊
GxP Integration
Firefighter sessions linked to pharma assurance scoring, GxP audit pack export, and compliance evidence for regulated environment inspections.
Get Demo →Key Capabilities
✓Pharma assurance scoring linkage
✓GxP audit pack integration
✓Immutable session evidence
✓Inspection-ready exports
✓21 CFR Part 11 alignment
✓External auditor visibility
How It Integrates
Connector Factory → Module → IGA Warehouse
Every module pulls fine-grained ERP permissions through the Connector Factory and writes outcomes back to the unified identity warehouse for certification, SoD, and audit evidence.
ORCHESTRATION
Connector Factory
MODULE
Privileged Access Management
UNIFIED DATA
IGA Warehouse
📊 Outcomes
Measurable Results from Day One
100%
Session Coverage
Zero
Standing Privilege
Full
Forensic Replay
SOX
Audit Ready
🔗 Integrations
SAP ERP / S/4HANA
Linux / Unix
Windows Server / RDP
Oracle / SQL Server / PostgreSQL
GxP Assurance Pack
✅ Common Use Cases
→SAP firefighter emergency access
→SOX privileged access evidence
→GxP inspection session replay
→JIT elevation for DBAs and Basis
→Forensic investigation support
→Zero standing privilege rollout
FAQ
Frequently Asked Questions
Can auditors replay privileged sessions?
Yes. Full session recording and forensic playback provides SOX and GxP audit evidence with searchable archives and export capabilities.
How does just-in-time access work?
Users request elevation for a specific task, duration, and scope. Access is provisioned, monitored, and automatically revoked at expiry — eliminating standing privilege.
Related products
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