Security Weaver - Simplifying IT Compliance

Providing emergency access to the SAP system is a necessity, especially when critical software modificationsnare needed after normal business hours. However, in gaining emergency access, temporarily authorized users may also have the opportunity to access and/or modify sensitive financial, personal or health-related information. Security Weaver's Emergency Repair (ER) solves these security issues by providing an automated and secure means of ensuring that emergency access to sensitive information can be fully controlled, documented, and audited.

Security Weaver Emergency Repair^TM (ER) is a security solution that enables emergency access to an SAP enterprise system in an automated and intuitive fashion with little human intervention. Once access is granted, ER generates highly detailed records and documentation on all user activity, transactions, and accessed information. Security Weaver ER leverages existing SAP interface designs, application components, utilities, and tools to more effectively enable emergency access functionality.

Emergency access tied directly to individual's ID
All changes made with emergency access are tied with the user who has the access
Detailed field-level changes of changes (if table logging is active)
Email notifications during assignments of emergency access
Reduce Administrator time from mundane tasks

Download Emergency Repair Data Sheet >>

BENEFITS FOR AUDITORS:
Creates More Efficient and Effective Audits- ER's strong process related controls create more efficient audit trails, providing corporate auditors with readily available information and substantiation for regulatory compliance.

BENEFITS FOR ADMINISTRATORS:
Ensures Regulatory Compliance- Use of ER ensures that enterprises can maintain full federal regulatory compliance with all pertinent laws that apply to the access of sensitive information.

BENEFITS FOR MANAGEMENT:
Reduces Operating Costs- Since support is decentralized and tied to specific support events, ER decreases the related administrative overhead and costs by streamlining the process for resolving IT production problems, thereby eliminating the need for full-time, live support for maintenance user access.

Greater Control- Since all system activity is based on the user's ID and SAP roles, ER provides management with complete visibility in "high risk" system support activities.