Overview

Security Weaver provides a comprehensive Governance, Risk, and Compliance (GRC) platform that is specifically tailored to meet the complex and evolving needs of government agencies and public sector organizations. This solution is designed to improve security posture, ensure regulatory compliance, and streamline IT and operational risk management across large, decentralized environments. Security Weaver leverages existing IT infrastructure and workforce skills, enabling agencies to modernize processes while controlling costs and mitigating risks. The platform’s integration capabilities support SAP, Oracle, and Microsoft environments, making it suitable for managing enterprise resource planning (ERP) systems security, sensitive data protection, and compliance workflows in public sector organizations. Security Weaver’s solutions address separation of duties, access control, license optimization, continuous monitoring, and automated remediation—all critical for stringent government regulations and audits.

Features and Capabilities

• **Governance and Compliance Automation: **Automate compliance workflows, enforce policies, and maintain audit trails to reduce manual errors and increase process consistency.
• **Access Risk Management: **Implement separation of duties (SoD) controls to prevent fraud and unauthorized access across ERP and IT systems, ensuring compliance with regulatory mandates.
• **Role Lifecycle Management: **Manage user roles and entitlements efficiently from creation to deactivation, reducing risks associated with orphaned or excessive permissions.
• **License Optimization: **Analyze and optimize software license usage, helping public sector agencies reduce software costs and improve budget efficiency.
• **Continuous Controls Monitoring: **Perform automated audits and continuous monitoring of critical systems to detect policy violations and suspicious activities in real time.
• **Risk Visualization and Analytics: **Leverage dashboards and reporting tools to gain insights into access risks, compliance status, and license utilization for informed decision-making.
• **Self-Service Automation: **Empower users with capabilities such as password resets and access requests via secure self-service portals, reducing helpdesk burden.
• **Integration with Leading ERP and IT Systems: **Seamless integration with SAP, Oracle, and Microsoft environments to ensure consistent security and compliance across enterprise applications.
• **Transaction Archiving and Audit Support: **Capture and archive user transactions to support forensic analysis, compliance reporting, and regulatory audits.
• **Policy Management: **Create, enforce, and maintain security and compliance policies tailored to public sector requirements.