User case
Full control of the SAP authorization life cycle and much more!
Industry
Manufacturer of fastening products for the automotive, health, agriculture, renewable energy and industrial sectors.
Company size
- 7500 employees
- 29 factories
- 1.2 billion in sales in 2018
International presence
Present in 25 countries
USE CASE
✅ SWAWE RISK
✅ SWAWE PAM
✅ SWAWE CCM
✅ SWAWE IAM
Key issues
- Controlling SoD risks
- Automate the SAP user management process
About ARaymond
ARaymond is a French industrial limited partnership with an international dimension, created in 1865, which manufactures and offers products for fastening in the fields of automotive, health, agriculture, renewable energy and industry.
Challenges
RAYNET, a subsidiary of the ARaymond group, is undertaking a continuous improvement process for SAP security and would like to implement a tool to manage the entire life cycle of SAP authorizations.
Solution proposed by SWAWE
In order to preserve an acceptable level of SoD risks and to automate the SAP user management processes, the solution chosen following the various studies and models carried out consists of interfacing the GLPI tool with SWAWE.
All SWAWE modules are successively deployed to respond to strong regulatory constraints.
Results
The SWAWE Continuous Control Monitoring module covers not only all compensatory controls related to SoD risks, but also all controls related to the SAPIN2 law.
✔️ This allows internal controllers to oversee the progress of all controls in subsidiaries around the world!
SWAWE integration with GLPI to automate SAP user management:
"We are particularly satisfied with the technical and relational exchanges with the teams of SECUREWAY & SWAWE Labs. The proposed solutions are always very accurate and adapted to the ARAYMOND context, with specific developments to our particular needs, and informed advice on our SAP role matrix and associated processes. Today the platform is an asset for all SOD managers in their compliance and control activities.
Jérémy LAVERDURE,
Information Systems Security Manager - ARAYMOND
Key figures
- 390+ SWAWE Users
- 2000+ PAM sessions per year
- 1200+ risk analyses
- 8300+ checks performed periodically for the 22 declared
- 7800+ users under control
- 40000+ roles under control
- 65% risk reduction SoD
- 100% of risks covered by compensatory controls