Case Study: Fortune 100 Financial Services Company achieves real-time SAP access compliance with Security Weaver

A real-world example of Security Weaver's Compliance Solution for SAP Enterprise Software

Fortune 100 Financial Services Company turned to Security Weaver to automate a newly imposed semi-annual SAP user access compliance requirement. Faced with Sarbanes-Oxley-driven demands for complete visibility into SAP access across more than 6,500 users, the company needed a cost-effective way to review and approve access with a focus on segregation of duties and sensitive transaction access.

Security Weaver implemented its SAP compliance and reporting solution directly inside the customer’s SAP R/3 environment as a simple transport, avoiding the need for extra hardware or a separate infrastructure. The solution quickly analyzed the roles of over 6,500 users against about 44,000 SAP transaction codes in minutes, supported real-time monitoring of conflicts, and reduced compliance effort and cost; the customer estimated Security Weaver could save 25% to 50% versus alternative solutions.