By enhancing the SOD ruleset in real-time for both organizational and variant elements, the Dynamic Matrix from Security Weaver eliminates reporting errors. With accurate reports, companies can focus mitigating activities on real risks.
Even when the organization changes, auditors get accurate user access risk reports and IT teams are spared having to update SOD rules with every organizational change.
Eliminating manual efforts of IT security teams to update SOD rules will also eliminate chances of human errors and will save resource costs.
The Dynamic Matrix from Security Weaver ensures accurate SOD reporting because it harmonizes configuration differences across multi-system landscapes. In addition to supporting complex SAP ECC or SAP R/3 environments, this ensures accurate reporting continues when new SAP S/4HANA instances are added.
Dynamic Matrix does not export or cache data, so users, auditors, managers, and administrators can trust the timeliness and accuracy of its reports.
Confidence that regardless of the number of SAP ERP instances within the enterprise and regardless of how often there are small or large organizational changes, SOD reporting is accurate and properly reflects only those risks that are real, relevant, and need remediation.
No more false-positive errors and false-negative errors in SOD reports due to differences in configurations of SAP ERP instances. No more constant disruptions to update the SOD ruleset in order to properly report on SOD risks after organizational changes occur.
Less staff time required to manage SOD rules, better access risk reporting, and more efficient and effective risk mitigations.
Fewer escalations for exceptional access and less time spent each month performing risk-mitigation activities.
