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Automate Away Role Management Burdens

Replace chaos with consistency, ad hoc changes with predictable processes, and guess work with decisions based on detailed analytics.


Overview

Are your current role design processes putting your organization at risk? Is role management a hassle? Do you have too many roles?

From craddle to grave, we can help you streamline your role management processes. Whether designing, creating, testing, deploying, improving, and supporting your SAP roles, we have solutions for you.

Use Security Weaver's full suite of Role Lifecycle Management tools to save your organization time and money and hassle.

Overview


Authorization Help

Authorization Help

Inevitably one of your users is going to need access they don't already have.

How often are you getting requests or opening tickets to address authorization issues?

How much time does it take you to research, understand, get approvals, and then deploy the requested access?

Authorization Help from Security Weaver reduces the time and energy needed to resolve access issues.



Role Deriver

Save time and reduce errors by automating the creation of Derived Roles.

For medium to large companies, role redesign projects carry a lot of schedule and budget risks. Lower these risks by removing tedious tasks.

Role Deriver


Role Management

Role Management

Role Management from Security Weaver streamlines many aspects of role lifecycle management.

  • It simplifies gathering requirements.
  • It makes documenting requirements, decisions, and comments easier.
  • It ensures testing policies are consistently met.
  • It manages approvals.
  • It supports simulations so that segregation of duties conflicts and sensitive access issues can be known early.
  • It automatically creates deployment packages for easy transport into whatever SAP system you target. 


Role Recertification

Various regulations and basic common sense regarding security demand enterprises recertify their security roles.  For many, there are no simple or efficient options for completing this.

Even though manual role recertification actually increases access related risks, the bigger issue is the significant productivity loss by senior managers and IT staff.

With Role Recertification from Security Weaver proceses improve not only because of automation but also because information is provided to managers at the very point in time they need it so their recertification decisions are faster and more appropriate. 

Role Recertification


Transaction Archive

Transaction Archive

Security Weaver’s Transaction Archive module helps organizations understand the details of SAP system usage. Transaction Archive efficiently gathers, compresses, stores, and analyzes SAP transaction code execution history.

With Transaction Archive, enterprises can improve end-user management, training efficacy, security, and forensics. 



Validation Workbench

Role design and testing requires coordination between the security team and those doing the testing.

Security Weaver's Validation Workbench reduces the time it takes to test, improves communication, and eliminates the hassles associated with creating test users managing test user passwords in SAP.

In addition to creating an audit trails, Validation Workbench performs automated pre-tests to ensure that all transactions codes in a given role can be accessed and creates a checklist of all transactions codes to be tested.

Validation Workbench

Role Management tools from Security Weaver

Manage the entire role lifecycle and configure Role Management to match your enterprise's individual needs.

Get the information and recommendations you need to efficiently solve access issues.

Save time and avoid the tedious work to create derived roles by using Role Deriver to automatically generate them.

Eliminate human error and improve productivity with automated role recertification.

Improve end user management, training efficacy, security, and forensics with detailed user transaction histories.

Reduce the time it takes to test authorizations and roles while improving your organization's access controls.

Say goodbye to bad role design. Say hello to comprehensive role management.

Streamline the entire role management process from start to finish.