Separations Enforcer

Security Weaver's Separations Enforcer focuses on employee roles, positions and transactions that are directly related to "function-based" potential SOD conflicts. The Security Weaver SOD compliance solution for SAP enterprise software produces an accurate analysis in a much shorter amount of time, and yields more accurate results than competing first-generation solutions. The Security Weaver approach uses a highly detailed, multi-stage process that leverages remarkably accurate, prioritized SOD information tables that are developed using enterprise-specific financial knowledge to dissect each employee role at its most fundamental level.

Faster Compliance Verification
Security Weaver identifies potential functional conflicts faster, allowing enterprises to meet their compliance verification requirements quickly.

Lower Cost & Real-Time Analysis and Reporting
Security Weaver's efficient "function-based" design reduces from days to seconds the time required for performing role analysis and reporting processes, thereby using fewer server resources and less manpower, and saving significant operating costs.

Simple and Powerful Design
Security Weaver is a comprehensive, efficient and sophisticated next generation solution that is easy to implement and maintain, enabling any member of an organization to use it without requiring expensive training, consulting, or additional support.

Integrated Approach
All essential components necessary for compliance are integrated into a single solution without the need to purchase additional, expensive add-ons.

Benefits for Auditors

• Typical Issues
• Defining the SOD Matrix
• Reviewing SOD Conflicts
• Tracking Mitigating Controls
• Biggest Time Savers
• Intuitive Interface
• Fast SOD Reporting
• Mitigation Tracking

Benefits for Administrators

• Typical Issues
• Reviewing User Access
• Role Design
• What if?
• Biggest Time Savers
• Real time SOD reports
• Role design checks
• Simulation optio

Benefits for Management

• Typical Issues
• Need Summarized Information
• Accuracy
• Timelines
• Biggest Time Savers
• SOD Graphs
• Summary Reports