Case Study: Louisville/Jefferson County Metropolitan Sewer District improves SAP security and user access management with Security Weaver

How Security Weaver Helped a Regional Utility Address Security Issues

Louisville/Jefferson County Metropolitan Sewer District (LJCMSD) needed a better way to manage SAP user access across its back-office accounting and financial reporting processes. With limited IT staff and many employees requesting access, the utility relied on ad hoc approvals, which created security risks such as conflicts of interest, inactive accounts, and users with excessive permissions. To address these issues, LJCMSD turned to Security Weaver for help in its SAP environment.

Security Weaver implemented a role-based approach that helped LJCMSD identify security issues, analyze user access, and automate access controls tied to job functions. The solution enabled the team to run reports on conflicts of interest and inactive users, including identifying accounts inactive for 90 days and automatically removing access. As a result, LJCMSD improved security oversight, reduced manual IT effort, and managed SAP access much more efficiently.

Louisville/Jefferson County Metropolitan Sewer District

Ed Hammerbeck

Applications Analyst