Success Stories
Comprehensive White Papers
Join our Mailing List
Please enter your e-mail address to receive product updates and news:
News & Events

11 November 2010
SPV America to provide Security Weaver workshops
Register for workshops in Munich Germany and San Francisco CA.

10 November 2010
SPV America CEO Presented at Systems 2009
Vanessa Balogh presented on the following topics:

GRC a holistic approach with today's tools and technologies

Moving beyond Information Security to Process Oriented Risk Management

7 November 2010
SOX Institute releases First Book in Sarbanes-Oxley Body of Knowledge (Sox BokTM) Series
SOX Institute today announced the publication of the first book in its Sarbanes-Oxley Body of Knowledge (SOXBoK) series, “The Sarbanes-Oxley Act: An Introduction”. SOX Institute recognizes 23 professionals including SPV America in the creation of the SOX BoK. More info.

Secure Provisioning

To meet strict regulatory requirements, a laborious process of checks and balances must take place--with the bulk of the effort falling squarely on the shoulders of the IT group and business managers. Inefficient management of access control ultimately hinders employee productivity. The wait for approvals and verifying access rights often means users are unable to utilize critical systems for days. Worse, inappropriate user access goes unchecked, exposing the organization to greater risks of fraud.

To meet these challenges, many organizations are turning to automated user provisioning for SAP solutions. Secure Provisioning (SP) is the premier automated solution for user provisioning within SAP. It makes adding, modifying or deleting users smooth and efficient while ensuring that security and compliance rules are being adhered to. SP integrates tightly with the rest of our Security Weaver suite, allowing SOD's to be analyzed prior to submitting a request for approval. All parties who need to be involved, including end users needing access, multiple approvers, and auditors/security administrators (for mitigating controls) are notified and kept involved via email workflow.

  • Automate formerly manual user provisioning processes
  • Provide accountability and traceability of all provisioned users
  • Enable self-service functions, such as password changes and access requests
  • Speed the time it takes to grant users access

Benefits for Auditors

SoD violation mitigation
If a request creates an SoD conflict, the system can automatically assign the request to a specialist and track the results.

Each request is tracked, including its status, who approved it and any conflicts.

Benefits for Administrators

Role recertification
All users are recertified at regular intervals to ensure each user only has access to systems necessary to perform his or her current job requirements.

Self-service password resets
If a password has expired, these solutions automatically generate a new password without the need to contact IT.

Benefits for Management

Lowers administrative costs to provision users by automating key procedures

Speeds access to systems for new and existing employees by performing checks in real time
Featured Product Offerings:

We offer consulting and implementation services for a range of SAP Security and Compliance products such as:

The entire Security Weaver Complete Compliance Suite  

  Security Weaver Separations Enforcer

  Security Weaver Emergency Repair„

  Security Weaver Provisioning

  Security Weaver Secure Audit

  Security Weaver Secure Enterprise

The entire SAP Access Control Suite

  Risk Analysis and Remediation -
Real-time compliance through risk assessment and implementation

  Enterprise Role Management - Centralized and standardized enterprise role management

  Superuser Privilege Management - Controlled and documented realisation of emergency concepts

  Compliant User Provisioning - Central and workflow-based user provisioning under consideration of compliance requirements

Additional Tools and Products for your SAP compliance needs.  

  Transaction Shuttle

  Run Shuttle


  SPV Fax Solution


For more information and a
demo, please contact us for
more information.