Companies can leverage Security Weaver's advanced segregation of duties (SOD) analytical capabilities to obtain a quick read on their SOD compliance status without having to do an implementation of Security Weaver's full compliance tool set. Until now, many companies, especially those using manual solutions are left guessing or estimating how many conflicts really exist in their systems. RA allows Security Weaver to extract a minimal amount of information from a company's SAP application, and report back in a very short period of time on the number and specific nature of their SOD conflicts. With RA, organizations have another weapon in their SOD compliance arsenal: a simple and easy way to know how pressing this issue needs to be as they evaluate how to allocate internal resources. RA is designed to be minimally invasive, while creating substantial value. When compared to a full install of an automated solution, RA is a great way of letting potential customers dip their toes in the water. As companies experience the power of the Security Weaver SOD analytical capabilities, they are gaining confidence to go forward with a fully automated solution.

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SAP Environment

External Auditor:
SOD Management Process in Place?	Select from list Unkown Yes No
If yes, briefly describe the current process (i.e. Automation tool xxxx, or in-house Excel/Access application, etc):
SAP Go-Live Date:
SAP Current Version:	Select from list3.xx 4.0b 4.5b 4.6 4.6a 4.6b 4.6c 4.6d 4.7 5 ECC 5 ECC 6 mySAP Business One Other
Total Current SAP Users:
SAP Applications:	BW    CRM    Portals    SEM  R/2    R/3    SCM    BI  SRM
SAP Modules Installed:	AM    CA    CO    FI  HR    MM    PM    PP  PS    QM    SD
Are there multiple R/3 prod. systems?	Select from list Unknown Yes No
Demo participants and respective titles:
Who Makes up your SAP security team?
How is emergency access currently handled?
What documentation tools are currently being used?
Major changes to your SAP environment in the next 12 months:
Check all that apply:
Unassesed Risk Level    Incomplete SOD Matrix     No SOD Matrix     SOD Conflicts    Audit Issues - Internal    Audit Issues - External    Security Redesign Required    General SAP Security    Lack of Training    Lack of Direction   Other (Please Specify Below)
Additional information regarding current needs and environment: