In today's regulatory environment there is a requirement to strictly manage the separation of duties in SAP. Companies which fail to monitor and control access to SAP transactions are exposed to significant risk of fraud and the potential for material misrepresentation of financial results.

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.

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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 option

BENEFITS FOR MANAGEMENT:
Typical Issues
Need Summarized Information
Accuracy
Timeliness
Biggest Time Savers
SOD Graphs
Summary Reports

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