Overview

Authorization Architect by Security Weaver is designed to streamline and automate the complex process of SAP role design. By analyzing user histories, job functions, and existing authorizations, it ensures that roles adhere to the principle of least privilege without compromising productivity. This tool aids in maintaining compliance, reducing the risk of segregation of duties (SoD) conflicts, and minimizing the time and resources typically required for role management.

Features and Capabilities

• Automated Role Design: Generates SAP roles based on user activity and job functions, ensuring efficient and accurate role assignments.
• Compliance Assurance: Incorporates SoD rules and sensitive access considerations to maintain regulatory compliance.
• Periodic Role Refresh: Allows for regular updates to roles, preventing the accumulation of outdated or overly complex role structures.
• Audit Facilitation: Provides comprehensive documentation and reporting capabilities to support internal and external audits.
• Naming Convention Enforcement: Ensures that all roles follow predefined naming standards for consistency and clarity.
• Integration with SAP: Seamlessly integrates with SAP systems, reducing the need for manual configurations and interventions.