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
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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 āKey Capabilities
āFirefighter request workflow
āMulti-step approval chains
āTime-bounded emergency access
āSAP GRC-compatible patterns
āActivity logging per session
āExtension to non-SAP systems
Key Capabilities
āLive session dashboard
āReal-time activity feed
āOverdue session escalation
āCross-system session view
āAlert on anomalous behaviour
āCISO visibility console
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Active Session Monitoring
Real-time privileged session dashboard showing who is elevated, on which system, for how long, and what actions are in progress ā with escalation for overdue sessions.
Get Demo āš¬
Session Replay
Full video recording and forensic playback of privileged sessions for SOX, GxP, and internal audit ā reconstruct exactly what happened during emergency access.
Get Demo āKey Capabilities
āFull session video recording
āForensic playback for auditors
āSearchable session archive
āSOX evidence packages
āGxP inspection support
āExport to SIEM
Key Capabilities
āOn-demand privilege requests
āScope and duration limits
āAutomatic revocation at end
āZero standing privilege architecture
āTask-based access grants
āComplete audit trail
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Just-in-Time Privileged Access
Eliminate standing privileged accounts. Users request elevation for a specific task, duration, and scope ā automatically revoked at expiry with zero standing privilege.
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GxP Integration
Firefighter sessions linked to pharma assurance scoring, GxP audit pack export, and compliance evidence for regulated environment inspections.
Get Demo āKey Capabilities
āPharma assurance scoring linkage
āGxP audit pack integration
āImmutable session evidence
āInspection-ready exports
ā21 CFR Part 11 alignment
āExternal auditor visibility
How It Integrates
Connector Factory ā Module ā 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
š Outcomes
Measurable Results from Day One
100%
Session Coverage
Zero
Standing Privilege
Full
Forensic Replay
SOX
Audit Ready
š Integrations
SAP ERP / S/4HANA
Linux / Unix
Windows Server / RDP
Oracle / SQL Server / PostgreSQL
GxP Assurance Pack
ā
Common Use Cases
āSAP firefighter emergency access
āSOX privileged access evidence
āGxP inspection session replay
āJIT elevation for DBAs and Basis
āForensic investigation support
āZero 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 ā eliminating standing privilege.
Related products
Control Privileged Access with Proof ā Book a Demo
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