Overview

Secure Enterprise by Security Weaver is a comprehensive solution designed to manage segregation of duties (SOD) conflicts across an organization's entire IT landscape. It extends the capabilities of the Separations Enforcer module, enabling enterprises to monitor and control access across both SAP and non-SAP applications, including legacy and in-house systems. The solution offers a customizable SOD matrix, allowing organizations to tailor access controls to their specific needs. Secure Enterprise is available as both an on-premise solution and a cloud-based service, providing flexibility to accommodate various IT infrastructures. The cloud-based option facilitates rapid assessment of SOD and critical access risks without the need for software installation, and it supports long-term SOD management through a Software as a Service (SaaS) model.

Features and Capabilities

• Enterprise-wide SOD Conflict Monitoring: Monitor segregation of duties conflicts across multiple systems, including SAP and non-SAP applications, legacy platforms, and in-house systems.
• Customizable SOD Matrix: Utilize a predefined, yet fully customizable SOD matrix to control and manage access across all SOD-relevant applications.
• Cloud and On-Premise Deployment Options: Choose between on-premise installation or cloud-based deployment, offering flexibility to meet organizational requirements.
• Rapid Risk Assessment: Quickly assess SOD and critical access risks, particularly with the cloud-based option that requires no software installation.
• SaaS Model for Long-Term Management: The cloud version provides long-term SOD and critical access management through a SaaS model.
• Plug and Play Implementation: The predefined SOD matrix allows for true plug and play capabilities, facilitating a smoother implementation process.
• Audit-Ready Compliance: The comprehensive SOD matrix has been validated by audits from major firms, ensuring compliance and reliability.