Overview

Security Weaver's Dynamic Matrix is an advanced solution designed to enhance Segregation of Duties (SoD) reporting within SAP environments. It addresses the challenges of maintaining accurate access risk assessments across complex, multi-system landscapes. By automating the harmonization of configuration differences, Dynamic Matrix ensures that organizations can rely on precise and up-to-date SoD reports without the need for constant manual updates.

Features and Capabilities

• Real-Time SoD Rule Enhancement: Automatically updates SoD rules in real-time to reflect organizational and variant changes, reducing the risk of false positives and negatives.
• Multi-System Support: Seamlessly integrates with multiple ERP instances, including SAP ECC, SAP R/3, and SAP S/4HANA, ensuring consistent SoD reporting across diverse environments.
• Elimination of Manual Maintenance: Reduces the need for IT teams to manually update SoD rules, thereby decreasing human errors and maintenance costs.
• Accurate Reporting: Provides auditors with reliable access risk reports, regardless of organizational changes or the number of SAP instances in use.
• Real-Time Data Analysis: Operates without exporting or caching data, ensuring that reports reflect the most current information available.
• Scalability: Designed to support large enterprises with complex SAP landscapes, accommodating growth and system changes without compromising reporting accuracy.