Overview

Security Weaver's Automated Mitigations is a robust solution designed to address segregation of duties (SoD) challenges within SAP environments. It systematically reviews every business transaction over a user-defined period, identifying 100% of suspicious activities, including custom transactions. The system calculates financial exposure for each violation and generates comprehensive cases documenting how each risk was addressed. By consolidating this information, it streamlines audit processes and enhances control measures.

Features and Capabilities

• Comprehensive Transaction Monitoring: Analyzes all business transactions within SAP, ensuring no suspicious activity goes unnoticed.
• SoD Violation Detection: Identifies combinations of transactions that breach SoD rules, including those involving custom transactions.
• Financial Exposure Calculation: Quantifies the potential financial impact of each identified risk, aiding in prioritization.
• Case Management: Automatically creates detailed cases for each violation, documenting the mitigation steps taken.
• Audit Facilitation: Provides auditors with a centralized view of all access violations and their resolutions, reducing the need for manual data gathering.
• Risk Threshold Customization: Allows organizations to set specific risk thresholds, ensuring focus on significant and material risks.
• Stakeholder Notifications: Notifies relevant parties based on various factors such as the executor of the transaction, involved organizations, violated rules, and geographical location.
• Integration with Existing Tools: Seamlessly integrates with current access control tools and SoD rule matrices, leveraging existing GRC platforms.
• Role Design Simplification: Assists in simplifying role designs and access policies, reducing the complexity of preventative controls.
• Executive Reporting: Delivers reports directly to senior executives, ensuring that material risks are promptly addressed.