Overview

Secure Provisioning by Security Weaver is an automated user provisioning solution designed to streamline the management of user access within SAP environments. It ensures that users receive appropriate access promptly while maintaining adherence to security and compliance standards. The solution integrates seamlessly with Security Weaver's governance, risk, and compliance (GRC) platform, allowing for real-time analysis of segregation of duties (SoD) conflicts before approval processes. Notifications and workflows are managed via email, keeping all relevant parties informed throughout the provisioning process.

Features and Capabilities

• Automated User Management: Facilitates the addition, modification, and deletion of user accounts efficiently, ensuring compliance with security policies.
• SoD Conflict Analysis: Integrates with the GRC platform to analyze potential segregation of duties conflicts prior to request approvals.
• Email Workflow Integration: Keeps all stakeholders informed through automated email notifications during the provisioning process.
• Self-Service Features: Empowers users and managers to initiate access requests, understand implications, and track request statuses independently.
• Audit Trail Maintenance: Tracks key information for each request, including status, approvals, and any SoD conflicts, supporting audit requirements.
• Exception Handling: Automatically triggers exceptional reviews and tracking for requests that would result in SoD conflicts.
• Enhanced Productivity: Reduces administrative overhead by automating routine provisioning tasks, allowing IT staff to focus on strategic initiatives.