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        • Follow up on audit recommendations and prove it to the auditorsContinuously monitor access rights - Demonstrate compliance of access rights - Communicate on remediations performed
        • Certification or compliance with regulationsThe different types of risks: Sapin, Bâles, SOX, RGPD - Risk assessment method
        • Controlling the risk of internal fraud: SoD SAPMap identities, access and business activities - Identify incompatible activities and create your SoD matrix
        • Review SAP access rightsOrganize your rights review - Initiate corrective actions
  • Solutions
        • SWAWE RISKIdentify, monitor and reduce risks
        • SWAWE CCMDesign and implementation of controls, user review and SAP permissions
        • SWAWE PAMPrivileged Access Management
        • SWAWE IAMSAP User Lifecycle Management
  • Services
        • SAP risk auditingMake a risk report on the use of SAP
        • SWAWE integration and configurationThe configuration of SWAWE modules is fast thanks to the models provided. Its use is intuitive.
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Maîtriser les accès pour optimiser l’Intégrité de vos données financières

Maîtriser les accès pour optimiser l’Intégrité de vos données financières

by Geoffrey | Mar 31, 2023 | Gouvernance Risques Conformité

Maîtriser les accès pour optimiser l’Intégrité de vos données financières !  Le contrôle des identités et des autorisations est un facteur clef de la maîtrise des risques liés aux processus du SI : Séparation des tâches (SOD), données sensibles, activités critiques…. ...
Comment maîtriser ses risques en 7 étapes ?

How to control your risks in 7 steps?

by Geoffrey | Mar 13, 2023 | Gouvernance Risques Conformité

  What if reducing your SAP authorization risk and maintaining compliance over time was simple? Organizations are forced to increase their vigilance to minimize the possibility of error, fraud or malfeasance...
Tests d’intrusion, les résultats de SWAWE 

Intrusion tests, SWAWE results 

by Geoffrey | Dec 14, 2022 | Gouvernance Risques Conformité

Intrusion tests, SWAWE's results SWAWE has been abused by the teams of INTRINSEC who have conducted a vulnerability audit of our platform hosted at OVH. We have voluntarily left this environment "open" so that the weaknesses...
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Recent Posts

  • Le principe de moindre privilège dans SAP
  • CCM (Control Continuous Monitoring)
  • IAM (Identity Access Management)
  • Gestion des PAM (Privilege Access Management)
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  • Suivre

Use cases

Follow up on audit recommendations and prove it to the auditors

Certification or compliance with regulations

Controlling the risk of internal fraud: SoD

Review SAP access rights

Solutions

SWAWE RISK

SWAWE CCM

SWAWE PAM

SWAWE IAM

Services

SAP risk auditing

SWAWE integration and configuration

Updates and support

Resources

Blog

Customer Cases

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