Overview

Security Weaver offers a comprehensive suite of Governance, Risk, and Compliance (GRC) solutions tailored for the financial services industry. These solutions are designed to integrate seamlessly with SAP environments, providing financial institutions with the tools necessary to manage and mitigate risks effectively. By leveraging advanced analytics and automation, Security Weaver enables organizations to maintain compliance, enhance security, and optimize operational efficiency.

Features and Capabilities

• Segregation of Duties (SoD) Rule Sets: Utilizes proven SoD rule sets to identify and mitigate conflicts, ensuring compliance with regulatory standards.
• Real-Time Transaction Monitoring: Monitors high-risk transactions in real-time to detect and respond to potential threats promptly.
• Risk Analytics Visualization: Provides stakeholders with visual representations of risk analytics, facilitating informed decision-making.
• Automated User Provisioning: Streamlines the user provisioning process, reducing manual errors and enhancing efficiency.
• Access Recertification: Automates the access recertification process, ensuring that user access rights are regularly reviewed and updated.
• Emergency Access Management: Manages temporary access with predefined workflows and ad-hoc requests to meet audit and security requirements.
• Audit Analytics and Reporting: Integrates advanced audit analytics with robust reporting capabilities to support compliance and governance efforts.