Security Weaver Separations Enforcer

Security Weaver Separations Enforcer is a module designed to analyze, manage, and reduce segregation of duties (SOD) conflicts within SAP environments. The product uses a function-based matrix approach to identify potential SOD conflicts and support compliance with regulatory requirements such as Sarbanes-Oxley (SOX). The tool performs real-time SOD conflict analysis and reporting, reducing analysis time from days to seconds. It identifies functional SOD conflicts and provides both summary and detailed views of conflicts and sensitive access within SAP systems. The function-based design aims to reduce false positives and enable efficient risk mitigation. Separations Enforcer includes role analysis capabilities and allows users to verify compliance requirements. The module provides customizable rule matrices for managing SOD conflicts and sensitive access. It offers reporting functionality with trend analysis for auditors and security administrators. The solution is designed to integrate essential compliance components without requiring additional add-ons. It supports various user roles including auditors, security administrators, senior executives, and finance managers, providing role-specific views and functionality for SOD conflict management within SAP systems.