Overview

Security Weaver's Role Lifecycle Management (RLM) solution offers a comprehensive approach to managing SAP roles throughout their entire lifecycle. From initial design and creation to testing, deployment, and ongoing support, RLM streamlines each phase, reducing complexity and risk. By automating key processes, organizations can ensure compliance, enhance efficiency, and maintain robust security postures within their SAP environments.

Features and Capabilities

• Authorization Help: Facilitates rapid resolution of access issues by streamlining the process of granting necessary authorizations, thereby reducing administrative overhead.
• Role Deriver: Automates the creation of derived roles based on predefined organizational values, minimizing manual effort and potential errors.
• Role Management: Simplifies the collection and documentation of role requirements, ensures consistent testing policies, manages approvals, supports simulations to detect segregation of duties conflicts, and automates deployment packages for SAP systems.
• Role Recertification: Automates the periodic review and validation of roles to comply with regulatory requirements and internal policies, providing managers with timely information to make informed decisions.
• Transaction Archive: Maintains a comprehensive record of role-related transactions, supporting audit readiness and historical analysis.
• Validation Workbench: Offers tools to validate role configurations against defined standards and policies, ensuring consistency and compliance.
• Authorization Architect: Assists in designing high-quality SAP roles by enforcing naming conventions, facilitating reviews, and ensuring proper documentation.