{"id":160,"date":"2022-10-18T06:08:41","date_gmt":"2022-10-18T06:08:41","guid":{"rendered":"http:\/\/newswawe.weplayagency.com\/?page_id=160"},"modified":"2025-12-03T14:45:15","modified_gmt":"2025-12-03T14:45:15","slug":"suivre-les-recommandations-daudit-et-le-prouver-aux-auditeurs","status":"publish","type":"page","link":"https:\/\/swawe.fr\/en\/suivre-les-recommandations-daudit-et-le-prouver-aux-auditeurs\/","title":{"rendered":"Audit SAP : Suivre les recommandations d\u2019audit et le prouver aux auditeurs"},"content":{"rendered":"

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Cas d’usage<\/h3>\n

Les audits SAP<\/h1>\n

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Suivre les recommandations d\u2019audit SAP et le prouver aux auditeurs<\/span><\/p>\n

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D\u00e8s la cr\u00e9ation de l\u2019utilisateur dans SWAWE, la proposition des droits ou Business profiles \u00e0 assigner \u00e0 l\u2019utilisateur est limit\u00e9e via son rattachement \u00e0 une organisation.
Un filtre sur les propositions de r\u00f4les est donc d\u00e9j\u00e0 mis en place en phase amont (SWAWE IAM).<\/p>\n

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Ensuite, toujours dans la phase de cr\u00e9ation de l\u2019utilisateur, une analyse SOD peut \u00eatre r\u00e9alis\u00e9e ou demand\u00e9e afin de mettre en \u00e9vidence les risques de s\u00e9paration de t\u00e2ches (SWAWE RISK).<\/p>\n

Ces analyses SoD peuvent d\u2019ailleurs \u00eatre r\u00e9alis\u00e9es \u00e0 chaque demande de nouvelles assignations de droits \u00e0 l\u2019utilisateur.<\/p>\n

Par la suite, pour s\u2019assurer que les utilisateurs disposent bien des droits appropri\u00e9s par rapport \u00e0 leur fonction m\u00e9tier, il est recommand\u00e9 d\u2019effectuer une revue des droits utilisateurs de fa\u00e7on p\u00e9riodique.
SWAWE CCM permet de programmer de fa\u00e7on p\u00e9riodique ces contr\u00f4les, en indiquant quelle organisation effectue le contr\u00f4le et qui la valide, de quelle fa\u00e7on (proc\u00e9dure d\u00e9crite et d\u00e9taill\u00e9e), et sur quelle p\u00e9riodicit\u00e9.<\/p>\n

La preuve du contr\u00f4le est renseign\u00e9e dans le CCM et les informations sont trac\u00e9es et disponibles en permanence\u00a0 (Auditable).
Des tableaux de bord permettent de suivre en temps r\u00e9el l\u2019\u00e9tat d\u2019avancement des contr\u00f4les li\u00e9s \u00e0 ces revues (SWAWE REPORT).<\/p>\n

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Comme expliqu\u00e9 ci-dessus, SWAWE CCM stocke tous les contr\u00f4les. Il est par cons\u00e9quent possible de retrouver sous forme de listes ou tableaux de bord toutes les revues li\u00e9es aux droits des utilisateurs.
On pourra ainsi d\u00e9montrer \u00e0 tout moment qui a effectu\u00e9 le contr\u00f4le, qui l\u2019a valid\u00e9, quelle est la proc\u00e9dure qui a \u00e9t\u00e9 suivie pour le faire ainsi que la preuve du contr\u00f4le.<\/p>\n

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src=\u00a0\u00bbhttps:\/\/swawe.fr\/wp-content\/uploads\/2022\/11\/Demontrer-la-conformite-des-droits-dacces.png\u00a0\u00bb alt=\u00a0\u00bbAudit SAP : De\u0301montrer la conformite\u0301 des droits d\u2019acce\u0300s\u00a0\u00bb title_text=\u00a0\u00bbAudit SAP : De\u0301montrer la conformite\u0301 des droits d\u2019acce\u0300s\u00a0\u00bb _builder_version=\u00a0\u00bb4.18.0″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb custom_padding=\u00a0\u00bb130px|||||\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][\/et_pb_image][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=\u00a0\u00bb2_5,3_5″ _builder_version=\u00a0\u00bb4.16″ custom_padding=\u00a0\u00bb|||\u00a0\u00bb locked=\u00a0\u00bboff\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_column type=\u00a0\u00bb2_5″ _builder_version=\u00a0\u00bb4.16″ custom_padding=\u00a0\u00bb|||\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb custom_padding__hover=\u00a0\u00bb|||\u00a0\u00bb][et_pb_image 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Dans le cadre d\u2019un projet de refonte des droits utilisateurs, le nombre de risques SoD diminue au fur et \u00e0 mesure de l\u2019avanc\u00e9e du projet. C\u2019est SWAWE RISK qui permet de mettre en \u00e9vidence cette diminution. Pour historiser\/tracer l\u2019\u00e9volution de ces risques, on utilisera SWAWE CCM o\u00f9 on pourra trouver \u00e0 chaque date de revue le d\u00e9tail des risques par m\u00e9tier, par organisation sous forme de graphes\/tableaux\u2026 On pourra aussi utiliser SWAWE Report pour montrer l\u2019\u00e9volution du nombre de risques dans le temps.<\/p>\n

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Contenus relatifs \u00e0 ce cas d’usage<\/h2>\n

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Cas client<\/h2>\n

\"Adova<\/p>\n

Le Groupe Adova, premier groupe industriel fran\u00e7ais de literie, si\u00e8ges et canap\u00e9s, est n\u00e9 dans les ann\u00e9es 1990. Il d\u00e9tient des marques \u00e0 forte notori\u00e9t\u00e9 (Simmons, Treca, Bliss, Steiner\u2026) vendues en France comme \u00e0 l\u2019international.<\/p>\n

\u00c0 la suite d’un audit effectu\u00e9 en 2020 et qui a r\u00e9v\u00e9l\u00e9 un nombre important d\u2019utilisateurs avec des droits \u00e9tendus et un risque de fraude \u00e9lev\u00e9, ADOVA Group a d\u00e9cid\u00e9 d\u2019entreprendre une d\u00e9marche d\u2019optimisation de la gestion des droits SAP<\/span><\/p>\n

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Solution CCM<\/h2>\n

\"\"<\/p>\n

Les auditeurs pointent r\u00e9guli\u00e8rement des lacunes dans la r\u00e9alisation et le suivi des contr\u00f4les ITGC dans les 4 cat\u00e9gories : Acc\u00e8s aux syst\u00e8mes, Acc\u00e8s aux donn\u00e9es, Gestion des changements et d\u00e9veloppements, Exploitation.<\/p>\n

L\u2019un des principaux enjeux des contr\u00f4les ITGC concerne la parfaite ma\u00eetrise du processus de gestion des utilisateurs : avoir la capacit\u00e9 de prouver que ce processus est clairement d\u00e9crit dans les proc\u00e9dures idoines, respect\u00e9 et trac\u00e9 !<\/p>\n

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Nous contacter<\/h3>\n

Une d\u00e9monstration vaut mieux qu’un long discours…<\/p>\n

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Cas d’usage Les audits SAPSuivre les recommandations d\u2019audit SAP et le prouver aux auditeursD\u00e8s la cr\u00e9ation de l\u2019utilisateur dans SWAWE, la proposition des droits ou Business profiles \u00e0 assigner \u00e0 l\u2019utilisateur est limit\u00e9e via son rattachement \u00e0 une organisation.Un filtre sur les propositions de r\u00f4les est donc d\u00e9j\u00e0 mis en place en phase amont (SWAWE […]<\/p>\n","protected":false},"author":5,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"[et_pb_section fb_built=\"1\" custom_padding_last_edited=\"on|desktop\" next_background_color=\"#ffffff\" admin_label=\"Header\" _builder_version=\"4.18.0\" use_background_color_gradient=\"on\" background_color_gradient_direction=\"130deg\" background_color_gradient_stops=\"#004899 52%|#33ace3 100%\" background_color_gradient_start=\"#352597\" background_color_gradient_end=\"#8686FF\" background_image=\"http:\/\/newswawe.weplayagency.com\/wp-content\/uploads\/2022\/10\/marketing-bg8.png\" parallax=\"on\" custom_padding=\"7vw||10vw||false|false\" custom_padding_tablet=\"100px||100px||true\" custom_padding_phone=\"||||true\" bottom_divider_style=\"ramp2\" bottom_divider_height=\"250px\" bottom_divider_height_tablet=\"150px\" bottom_divider_height_phone=\"110px\" bottom_divider_height_last_edited=\"on|phone\" saved_tabs=\"all\" global_colors_info=\"{}\"][et_pb_row _builder_version=\"4.16\" global_colors_info=\"{}\"][et_pb_column type=\"4_4\" _builder_version=\"4.16\" custom_padding=\"|||\" global_colors_info=\"{}\" custom_padding__hover=\"|||\"][et_pb_text _builder_version=\"4.18.0\" text_font=\"Roboto||||||||\" text_font_size=\"16px\" text_line_height=\"1.8em\" header_font=\"Days One|700|||||||\" header_text_align=\"center\" header_font_size=\"80px\" header_line_height=\"1.2em\" header_3_font=\"Roboto|700||on|||||\" header_3_text_align=\"center\" header_3_text_color=\"#ffffff\" header_3_font_size=\"20px\" header_3_letter_spacing=\"6px\" header_3_line_height=\"1.7em\" text_orientation=\"center\" background_layout=\"dark\" module_alignment=\"center\" text_font_size_last_edited=\"off|desktop\" header_font_size_tablet=\"40px\" header_font_size_phone=\"32px\" header_font_size_last_edited=\"on|phone\" header_3_font_size_tablet=\"16px\" header_3_font_size_phone=\"14px\" header_3_font_size_last_edited=\"on|phone\" header_3_letter_spacing_tablet=\"5px\" header_3_letter_spacing_phone=\"\" header_3_letter_spacing_last_edited=\"on|tablet\" inline_fonts=\"Days One\" global_colors_info=\"{}\"]\n

Cas d'usage<\/strong><\/span><\/h3>\n

Les audits SAP<\/span><\/h1>\n[\/et_pb_text][et_pb_text _builder_version=\"4.18.0\" _module_preset=\"default\" text_font=\"Days One||||||||\" inline_fonts=\"Days One\" global_colors_info=\"{}\"]\n

Suivre les recommandations d\u2019audit et le prouver aux auditeurs<\/span><\/p>\n[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=\"1\" next_background_color=\"#F2F2FA\" _builder_version=\"4.16\" custom_padding=\"80px|0px|80px|0px|true|false\" bottom_divider_style=\"waves2\" bottom_divider_height=\"600px\" bottom_divider_repeat=\"0.6x\" bottom_divider_height_tablet=\"220px\" bottom_divider_height_phone=\"160px\" bottom_divider_height_last_edited=\"on|phone\" locked=\"off\" global_colors_info=\"{}\"][et_pb_row _builder_version=\"4.16\" global_colors_info=\"{}\"][et_pb_column type=\"4_4\" _builder_version=\"4.16\" custom_padding=\"|||\" global_colors_info=\"{}\" custom_padding__hover=\"|||\"][et_pb_blurb title=\"Contr\u00f4ler en continu les droits d\u2019acc\u00e8s\" use_icon=\"on\" font_icon=\"\ue0d9||divi||400\" icon_color=\"#33ace3\" image_icon_background_color=\"RGBA(255,255,255,0)\" image_icon_width=\"64px\" content_max_width=\"1100px\" image_icon_width_tablet=\"\" image_icon_width_phone=\"32px\" image_icon_width_last_edited=\"on|phone\" _builder_version=\"4.18.0\" header_level=\"h3\" header_font=\"Roboto|700|||||||\" header_line_height=\"1.7em\" body_font=\"||||||||\" body_font_size=\"16px\" body_line_height=\"2em\" background_color=\"#ffffff\" text_orientation=\"center\" module_alignment=\"left\" custom_margin=\"||0px|\" custom_padding=\"30px|20px|40px|20px|false|true\" custom_padding_last_edited=\"off|desktop\" animation=\"off\" hover_enabled=\"0\" header_font_size_tablet=\"\" header_font_size_phone=\"18px\" header_font_size_last_edited=\"on|phone\" body_font_size_tablet=\"\" body_font_size_phone=\"14px\" body_font_size_last_edited=\"on|phone\" border_radii=\"|10px|10px||\" border_color_all_image=\"RGBA(255,255,255,0)\" box_shadow_style=\"preset1\" box_shadow_blur=\"70px\" box_shadow_color=\"rgba(110,130,208,0.18)\" icon_font_size=\"64px\" icon_font_size_tablet=\"\" icon_font_size_phone=\"32px\" icon_font_size_last_edited=\"on|phone\" global_colors_info=\"{}\" border_width_left=\"10px\" border_color_left=\"#ef7e26\" sticky_enabled=\"0\"]\n\nD\u00e8s la cr\u00e9ation de l\u2019utilisateur dans SWAWE, la proposition des droits ou Business profiles \u00e0 assigner \u00e0 l\u2019utilisateur est limit\u00e9e via son rattachement \u00e0 une organisation.\nUn filtre sur les propositions de r\u00f4les est donc d\u00e9j\u00e0 mis en place en phase amont. (SWAWE IAM).\n\n[\/et_pb_blurb][et_pb_toggle title=\"Lire plus\" _builder_version=\"4.18.0\" title_text_color=\"#004899\" title_font=\"Days One|700|||||||\" title_text_align=\"center\" title_font_size=\"18px\" title_line_height=\"1.7em\" body_font=\"||||||||\" body_font_size=\"16px\" body_line_height=\"2em\" background_color=\"#ffffff\" custom_margin=\"||12%|\" custom_padding=\"|30px||30px\" animation_style=\"fold\" animation_direction=\"top\" hover_enabled=\"0\" border_radii=\"|||10px|10px\" border_width_all=\"0px\" box_shadow_style=\"preset1\" box_shadow_blur=\"70px\" box_shadow_color=\"rgba(110,130,208,0.18)\" global_colors_info=\"{}\" border_width_left=\"10px\" border_color_left=\"#ef7e26\" sticky_enabled=\"0\"]\n\nEnsuite, toujours dans la phase de cr\u00e9ation de l\u2019utilisateur, une analyse SOD peut \u00eatre r\u00e9alis\u00e9e ou demand\u00e9e afin de mettre en \u00e9vidence les risques de s\u00e9paration de t\u00e2ches. (SWAWE RISK).\n\nCes analyses SOD peuvent d\u2019ailleurs \u00eatre r\u00e9alis\u00e9es \u00e0 chaque demande de nouvelles assignations de droits \u00e0 l\u2019utilisateur.\n\nPar la suite, pour s\u2019assurer que les utilisateurs disposent bien des droits appropri\u00e9s par rapport \u00e0 sa fonction m\u00e9tier, il est recommand\u00e9 d\u2019effectuer une revue des droits utilisateurs de fa\u00e7on p\u00e9riodique.\nSWAWE CCM permet de programmer de fa\u00e7on p\u00e9riodique ces contr\u00f4les, en indiquant quelle organisation effectue le contr\u00f4le et qui la valide, de quelle fa\u00e7on (proc\u00e9dure d\u00e9crite et d\u00e9taill\u00e9e), et sur quelle p\u00e9riodicit\u00e9.\n\nLa preuve du contr\u00f4le est renseign\u00e9e dans le CCM et les informations sont trac\u00e9es et disponibles en permanence. (Auditable)\nDes tableaux de bord permettent de suivre en temps r\u00e9el l\u2019\u00e9tat d\u2019avancement des contr\u00f4les li\u00e9s \u00e0 ces revues. (SWAWE REPORT).\n\n[\/et_pb_toggle][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=\"4.16\" global_colors_info=\"{}\"][et_pb_column type=\"4_4\" _builder_version=\"4.16\" custom_padding=\"|||\" global_colors_info=\"{}\" custom_padding__hover=\"|||\"][et_pb_image src=\"http:\/\/newswawe.weplayagency.com\/wp-content\/uploads\/2022\/10\/Dashboard2.jpg\" align_tablet=\"center\" align_phone=\"center\" align_last_edited=\"on|desktop\" _builder_version=\"4.16\" animation_style=\"zoom\" animation_intensity_zoom=\"6%\" border_radii=\"on|10px|10px|10px|10px\" border_width_all=\"20px\" border_color_all=\"rgba(255,255,255,0)\" box_shadow_style=\"preset1\" box_shadow_blur=\"70px\" box_shadow_color=\"rgba(110,130,208,0.18)\" global_colors_info=\"{}\"][\/et_pb_image][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=\"1\" custom_padding_last_edited=\"on|tablet\" admin_label=\" Market Research\" _builder_version=\"4.16\" background_color=\"#F2F2FA\" custom_margin_tablet=\"\" custom_margin_phone=\"\" custom_margin_last_edited=\"on|phone\" custom_padding=\"80px||80px||true|false\" custom_padding_tablet=\"\" custom_padding_phone=\"0px|||\" saved_tabs=\"all\" global_colors_info=\"{}\"][et_pb_row column_structure=\"3_5,2_5\" _builder_version=\"4.18.0\" custom_padding=\"|||\" locked=\"off\" global_colors_info=\"{}\"][et_pb_column type=\"3_5\" _builder_version=\"4.16\" custom_padding=\"|||\" global_colors_info=\"{}\" custom_padding__hover=\"|||\"][et_pb_blurb title=\"D\u00e9montrer la conformit\u00e9 des droits d\u2019acc\u00e8s\" use_icon=\"on\" font_icon=\"\uf084||fa||900\" icon_color=\"#33ace3\" image_icon_background_color=\"RGBA(255,255,255,0)\" image_icon_width=\"64px\" content_max_width=\"1100px\" image_icon_width_tablet=\"\" image_icon_width_phone=\"32px\" image_icon_width_last_edited=\"on|phone\" _builder_version=\"4.18.0\" header_level=\"h3\" header_font=\"Roboto|700|||||||\" header_line_height=\"1.7em\" body_font=\"||||||||\" body_font_size=\"16px\" body_line_height=\"2em\" background_color=\"RGBA(255,255,255,0)\" text_orientation=\"justified\" module_alignment=\"left\" custom_margin=\"||0px|\" custom_padding=\"30px|20px|40px|20px|false|true\" custom_padding_last_edited=\"off|desktop\" animation=\"off\" header_font_size_tablet=\"\" header_font_size_phone=\"18px\" header_font_size_last_edited=\"on|phone\" body_font_size_tablet=\"\" body_font_size_phone=\"14px\" body_font_size_last_edited=\"on|phone\" border_radii=\"off||||\" border_color_all_image=\"RGBA(255,255,255,0)\" icon_font_size=\"64px\" icon_font_size_tablet=\"\" icon_font_size_phone=\"32px\" icon_font_size_last_edited=\"on|phone\" global_colors_info=\"{}\"]\n\nComme expliqu\u00e9 ci-dessus, SWAWE CCM stocke tous les contr\u00f4les. Il est par cons\u00e9quent possible de retrouver sous forme de listes ou tableaux de bord toutes les revues li\u00e9es aux droits des utilisateurs.\nOn pourra ainsi d\u00e9montrer \u00e0 tout moment qui a effectu\u00e9 le contr\u00f4le, qui l\u2019a valid\u00e9, quelle est la proc\u00e9dure qui a \u00e9t\u00e9 suivie pour le faire ainsi que la preuve du contr\u00f4le.\n\n[\/et_pb_blurb][et_pb_button button_text=\"CONTACTEZ-NOUS\" button_alignment=\"left\" _builder_version=\"4.18.0\" custom_button=\"on\" button_text_size=\"14px\" button_text_color=\"#FFFFFF\" button_bg_use_color_gradient=\"on\" button_bg_color_gradient_direction=\"90deg\" button_bg_color_gradient_stops=\"#004899 0%|#33ace3 100%\" button_bg_color_gradient_start=\"#f7828e\" button_bg_color_gradient_end=\"#fcb6ab\" button_border_width=\"0px\" button_border_color=\"rgba(0,0,0,0)\" button_border_radius=\"4px\" button_letter_spacing=\"5px\" button_font=\"Roboto|700||on|||||\" background_layout=\"dark\" custom_margin=\"|||20px|false|false\" custom_padding=\"12px|34px|12px|34px|true|true\" hover_enabled=\"0\" button_letter_spacing_hover=\"5.5px\" global_colors_info=\"{}\" button_text_size__hover_enabled=\"off\" button_one_text_size__hover_enabled=\"off\" button_two_text_size__hover_enabled=\"off\" button_text_color__hover_enabled=\"off\" button_one_text_color__hover_enabled=\"off\" button_two_text_color__hover_enabled=\"off\" button_border_width__hover_enabled=\"off\" button_one_border_width__hover_enabled=\"off\" button_two_border_width__hover_enabled=\"off\" button_border_color__hover_enabled=\"off\" button_one_border_color__hover_enabled=\"off\" button_two_border_color__hover_enabled=\"off\" button_border_radius__hover_enabled=\"off\" button_one_border_radius__hover_enabled=\"off\" button_two_border_radius__hover_enabled=\"off\" button_letter_spacing__hover_enabled=\"on\" button_letter_spacing__hover=\"5.5px\" button_one_letter_spacing__hover_enabled=\"off\" button_two_letter_spacing__hover_enabled=\"off\" button_bg_color__hover_enabled=\"off\" button_one_bg_color__hover_enabled=\"off\" button_two_bg_color__hover_enabled=\"off\" sticky_enabled=\"0\"][\/et_pb_button][\/et_pb_column][et_pb_column type=\"2_5\" _builder_version=\"4.16\" custom_padding=\"|||\" global_colors_info=\"{}\" custom_padding__hover=\"|||\"][et_pb_image src=\"http:\/\/newswawe.weplayagency.com\/wp-content\/uploads\/2022\/10\/app-marketing-illustration-01b-3.png\" title_text=\"app-marketing-illustration-01b-3\" _builder_version=\"4.18.0\" _module_preset=\"default\" global_colors_info=\"{}\"][\/et_pb_image][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=\"2_5,3_5\" _builder_version=\"4.16\" custom_padding=\"|||\" locked=\"off\" global_colors_info=\"{}\"][et_pb_column type=\"2_5\" _builder_version=\"4.16\" custom_padding=\"|||\" global_colors_info=\"{}\" custom_padding__hover=\"|||\"][et_pb_image src=\"http:\/\/newswawe.weplayagency.com\/wp-content\/uploads\/2022\/10\/app-marketing-illustration-01b-3.png\" title_text=\"app-marketing-illustration-01b-3\" _builder_version=\"4.18.0\" _module_preset=\"default\" global_colors_info=\"{}\"][\/et_pb_image][\/et_pb_column][et_pb_column type=\"3_5\" _builder_version=\"4.16\" custom_padding=\"|||\" global_colors_info=\"{}\" custom_padding__hover=\"|||\"][et_pb_blurb title=\"Communiquer sur les rem\u00e9diations effectu\u00e9es\" use_icon=\"on\" font_icon=\"\uf0a1||fa||900\" icon_color=\"#33ace3\" image_icon_background_color=\"RGBA(255,255,255,0)\" image_icon_width=\"64px\" content_max_width=\"1100px\" image_icon_width_tablet=\"\" image_icon_width_phone=\"32px\" image_icon_width_last_edited=\"on|phone\" _builder_version=\"4.18.0\" header_level=\"h3\" header_font=\"Roboto|700|||||||\" header_line_height=\"1.7em\" body_font=\"||||||||\" body_font_size=\"16px\" body_line_height=\"2em\" background_color=\"RGBA(255,255,255,0)\" text_orientation=\"justified\" module_alignment=\"left\" custom_margin=\"||0px|\" custom_padding=\"30px|20px|40px|20px|false|true\" custom_padding_last_edited=\"off|desktop\" animation=\"off\" header_font_size_tablet=\"\" header_font_size_phone=\"18px\" header_font_size_last_edited=\"on|phone\" body_font_size_tablet=\"\" body_font_size_phone=\"14px\" body_font_size_last_edited=\"on|phone\" border_radii=\"off||||\" border_color_all_image=\"RGBA(255,255,255,0)\" icon_font_size=\"64px\" icon_font_size_tablet=\"\" icon_font_size_phone=\"32px\" icon_font_size_last_edited=\"on|phone\" global_colors_info=\"{}\"]\n\nDans le cadre d\u2019un projet de refonte des droits utilisateurs, le nombre de risques SOD diminuent au fur et \u00e0 mesure de l\u2019avanc\u00e9e du projet. C\u2019est SWAWE RISK qui permet de mettre en \u00e9vidence cette diminution. Pour historiser\/tracer l\u2019\u00e9volution de ces risques, on utilisera SWAWE CCM o\u00f9 on pourra trouver \u00e0 chaque date de revue le d\u00e9tail des risques par m\u00e9tier, par organisation sous forme de graphes\/tableaux\u2026 On pourra aussi utiliser SWAWE Report pour montrer l\u2019\u00e9volution du nombre de risques dans le temps.\n\n[\/et_pb_blurb][et_pb_button button_text=\"Demande de d\u00e9mo\" button_alignment=\"right\" _builder_version=\"4.18.0\" custom_button=\"on\" button_text_size=\"14px\" button_text_color=\"#FFFFFF\" button_bg_use_color_gradient=\"on\" button_bg_color_gradient_direction=\"90deg\" button_bg_color_gradient_stops=\"#004899 0%|#33ace3 100%\" button_bg_color_gradient_start=\"#f7828e\" button_bg_color_gradient_end=\"#fcb6ab\" button_border_width=\"0px\" button_border_color=\"rgba(0,0,0,0)\" button_border_radius=\"4px\" button_letter_spacing=\"5px\" button_font=\"Roboto|700||on|||||\" background_layout=\"dark\" custom_margin=\"|20px|||false|false\" custom_padding=\"12px|34px|12px|34px|true|true\" hover_enabled=\"0\" button_letter_spacing_hover=\"5.5px\" global_colors_info=\"{}\" button_text_size__hover_enabled=\"off\" button_one_text_size__hover_enabled=\"off\" button_two_text_size__hover_enabled=\"off\" button_text_color__hover_enabled=\"off\" button_one_text_color__hover_enabled=\"off\" button_two_text_color__hover_enabled=\"off\" button_border_width__hover_enabled=\"off\" button_one_border_width__hover_enabled=\"off\" button_two_border_width__hover_enabled=\"off\" button_border_color__hover_enabled=\"off\" button_one_border_color__hover_enabled=\"off\" button_two_border_color__hover_enabled=\"off\" button_border_radius__hover_enabled=\"off\" button_one_border_radius__hover_enabled=\"off\" button_two_border_radius__hover_enabled=\"off\" button_letter_spacing__hover_enabled=\"on\" button_letter_spacing__hover=\"5.5px\" button_one_letter_spacing__hover_enabled=\"off\" button_two_letter_spacing__hover_enabled=\"off\" button_bg_color__hover_enabled=\"off\" button_one_bg_color__hover_enabled=\"off\" button_two_bg_color__hover_enabled=\"off\" sticky_enabled=\"0\"][\/et_pb_button][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=\"4.16\" custom_padding=\"|||\" locked=\"off\" global_colors_info=\"{}\"][et_pb_column type=\"4_4\" _builder_version=\"4.16\" custom_padding=\"|||\" global_colors_info=\"{}\" custom_padding__hover=\"|||\"][et_pb_text _builder_version=\"4.18.0\" text_font=\"||||||||\" text_font_size=\"16px\" text_line_height=\"2em\" ul_font=\"||||||||\" header_font=\"Days One||||||||\" header_2_font=\"Days One|700|||||||\" header_2_text_color=\"#004899\" header_2_font_size=\"45px\" header_2_line_height=\"1.2em\" header_3_font=\"||||||||\" text_orientation=\"center\" max_width=\"800px\" max_width_last_edited=\"off|desktop\" module_alignment=\"center\" custom_margin=\"|||\" custom_padding=\"|||\" header_2_font_size_tablet=\"35px\" header_2_font_size_phone=\"28px\" header_2_font_size_last_edited=\"on|phone\" global_colors_info=\"{}\"]\n

Contenus relatifs \u00e0 ce cas d'usage<\/h2>\n[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=\"1_2,1_2\" _builder_version=\"4.16\" global_colors_info=\"{}\"][et_pb_column type=\"1_2\" _builder_version=\"4.16\" custom_padding=\"|||\" global_colors_info=\"{}\" custom_padding__hover=\"|||\"][et_pb_blurb title=\"Cas d'usage XXX\" use_icon=\"on\" font_icon=\"\ue0f9||divi||400\" icon_color=\"#004899\" image_icon_width=\"64px\" content_max_width=\"1100px\" image_icon_width_tablet=\"64px\" image_icon_width_phone=\"32px\" image_icon_width_last_edited=\"on|phone\" _builder_version=\"4.18.0\" header_level=\"h3\" header_font=\"Roboto|700|||||||\" header_line_height=\"1.7em\" body_font=\"||||||||\" body_font_size=\"16px\" body_line_height=\"2em\" background_color=\"#ffffff\" text_orientation=\"center\" module_alignment=\"left\" custom_margin=\"||0px|\" custom_padding=\"30px|20px|41px|20px|false|true\" custom_padding_last_edited=\"off|desktop\" animation=\"off\" hover_enabled=\"0\" header_font_size_tablet=\"\" header_font_size_phone=\"18px\" header_font_size_last_edited=\"on|phone\" body_font_size_tablet=\"\" body_font_size_phone=\"14px\" body_font_size_last_edited=\"on|phone\" border_radii=\"|10px|10px||\" box_shadow_style=\"preset1\" box_shadow_blur=\"70px\" box_shadow_color=\"rgba(110,130,208,0.18)\" icon_font_size=\"64px\" icon_font_size_tablet=\"\" icon_font_size_phone=\"32px\" icon_font_size_last_edited=\"on|phone\" global_colors_info=\"{}\" border_width_left=\"10px\" sticky_enabled=\"0\" border_color_all=\"#ef7e26\"]\n\nLorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore\n\n[\/et_pb_blurb][et_pb_divider show_divider=\"off\" _builder_version=\"4.18.0\" _module_preset=\"default\" custom_margin=\"10px||10px||true|false\" global_colors_info=\"{}\"][\/et_pb_divider][et_pb_button button_text=\"Voir le cas d'usage\" button_alignment=\"center\" _builder_version=\"4.18.0\" custom_button=\"on\" 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button_border_width__hover_enabled=\"off\" button_one_border_width__hover_enabled=\"off\" button_two_border_width__hover_enabled=\"off\" button_border_color__hover_enabled=\"off\" button_one_border_color__hover_enabled=\"off\" button_two_border_color__hover_enabled=\"off\" button_border_radius__hover_enabled=\"off\" button_one_border_radius__hover_enabled=\"off\" button_two_border_radius__hover_enabled=\"off\" button_letter_spacing__hover_enabled=\"on\" button_letter_spacing__hover=\"5.5px\" button_one_letter_spacing__hover_enabled=\"off\" button_two_letter_spacing__hover_enabled=\"off\" button_bg_color__hover_enabled=\"off\" button_one_bg_color__hover_enabled=\"off\" button_two_bg_color__hover_enabled=\"off\"][\/et_pb_button][\/et_pb_column][et_pb_column type=\"1_2\" _builder_version=\"4.16\" custom_padding=\"|||\" global_colors_info=\"{}\" custom_padding__hover=\"|||\"][et_pb_blurb title=\"Swawe CCM\" url=\"\/solutions\/swawe-ccm\/\" use_icon=\"on\" font_icon=\"\ue059||divi||400\" icon_color=\"#004899\" image_icon_width=\"64px\" content_max_width=\"1100px\" image_icon_width_tablet=\"64px\" image_icon_width_phone=\"32px\" image_icon_width_last_edited=\"on|phone\" _builder_version=\"4.18.0\" header_level=\"h3\" header_font=\"Roboto|700|||||||\" header_line_height=\"1.7em\" body_font=\"||||||||\" body_font_size=\"16px\" body_line_height=\"2em\" background_color=\"#ffffff\" text_orientation=\"center\" module_alignment=\"left\" custom_margin=\"||0px|\" custom_padding=\"30px|20px|40px|20px|false|true\" custom_padding_last_edited=\"off|desktop\" animation=\"off\" hover_enabled=\"0\" header_font_size_tablet=\"\" header_font_size_phone=\"18px\" header_font_size_last_edited=\"on|phone\" body_font_size_tablet=\"\" body_font_size_phone=\"14px\" body_font_size_last_edited=\"on|phone\" border_radii=\"|10px|10px||\" box_shadow_style=\"preset1\" box_shadow_blur=\"70px\" box_shadow_color=\"rgba(110,130,208,0.18)\" icon_font_size=\"64px\" icon_font_size_tablet=\"\" icon_font_size_phone=\"32px\" icon_font_size_last_edited=\"on|phone\" global_colors_info=\"{}\" border_width_left=\"10px\" sticky_enabled=\"0\" border_color_all=\"#ef7e26\"]\n\nLorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore\n\n[\/et_pb_blurb][et_pb_divider show_divider=\"off\" _builder_version=\"4.18.0\" _module_preset=\"default\" custom_margin=\"10px||10px||true|false\" global_colors_info=\"{}\"][\/et_pb_divider][et_pb_button button_url=\"\/solutions\/swawe-ccm\/\" button_text=\"En savoir plus\" button_alignment=\"center\" _builder_version=\"4.18.0\" custom_button=\"on\" button_text_size=\"14px\" button_bg_use_color_gradient=\"on\" button_bg_color_gradient_direction=\"90deg\" button_bg_color_gradient_stops=\"#ef6700 0%|#f6a615 100%\" button_bg_color_gradient_start=\"#f7828e\" button_bg_color_gradient_end=\"#fcb6ab\" button_border_width=\"0px\" button_border_color=\"rgba(0,0,0,0)\" button_border_radius=\"4px\" button_letter_spacing=\"5px\" button_font=\"Roboto|700||on|||||\" background_layout=\"dark\" custom_margin=\"|||\" custom_padding=\"12px|34px|12px|34px|true|true\" box_shadow_style=\"preset3\" box_shadow_vertical=\"20px\" box_shadow_blur=\"30px\" box_shadow_spread=\"-10px\" box_shadow_color=\"rgba(247,130,142,0.4)\" button_letter_spacing_hover=\"5.5px\" global_colors_info=\"{}\" button_text_size__hover_enabled=\"off\" button_one_text_size__hover_enabled=\"off\" button_two_text_size__hover_enabled=\"off\" button_text_color__hover_enabled=\"off\" button_one_text_color__hover_enabled=\"off\" button_two_text_color__hover_enabled=\"off\" button_border_width__hover_enabled=\"off\" button_one_border_width__hover_enabled=\"off\" button_two_border_width__hover_enabled=\"off\" button_border_color__hover_enabled=\"off\" button_one_border_color__hover_enabled=\"off\" button_two_border_color__hover_enabled=\"off\" button_border_radius__hover_enabled=\"off\" button_one_border_radius__hover_enabled=\"off\" button_two_border_radius__hover_enabled=\"off\" button_letter_spacing__hover_enabled=\"on\" button_letter_spacing__hover=\"5.5px\" button_one_letter_spacing__hover_enabled=\"off\" button_two_letter_spacing__hover_enabled=\"off\" button_bg_color__hover_enabled=\"off\" button_one_bg_color__hover_enabled=\"off\" button_two_bg_color__hover_enabled=\"off\"][\/et_pb_button][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=\"1\" custom_padding_last_edited=\"on|desktop\" prev_background_color=\"#F2F2FA\" admin_label=\"Call to action\" _builder_version=\"4.18.0\" use_background_color_gradient=\"on\" background_color_gradient_direction=\"130deg\" background_color_gradient_stops=\"#004899 60%|#33ace3 100%\" background_color_gradient_start=\"#352597\" background_color_gradient_end=\"#8686FF\" background_image=\"http:\/\/newswawe.weplayagency.com\/wp-content\/uploads\/2022\/10\/marketing-bg8.png\" parallax=\"on\" custom_padding=\"10vw||7vw||false|false\" custom_padding_tablet=\"100px||100px||true\" custom_padding_phone=\"||||true\" top_divider_style=\"ramp2\" top_divider_height=\"250px\" top_divider_flip=\"vertical|horizontal\" top_divider_height_tablet=\"150px\" top_divider_height_phone=\"110px\" top_divider_height_last_edited=\"on|phone\" saved_tabs=\"all\" global_colors_info=\"{}\"][et_pb_row module_class=\" et_pb_row_fullwidth\" _builder_version=\"4.16\" width=\"89%\" width_tablet=\"80%\" width_phone=\"80%\" width_last_edited=\"on|desktop\" max_width=\"89%\" max_width_tablet=\"80%\" max_width_phone=\"80%\" max_width_last_edited=\"on|desktop\" custom_margin_phone=\"|||\" custom_margin_last_edited=\"off|desktop\" custom_padding=\"|||\" make_fullwidth=\"on\" global_colors_info=\"{}\"][et_pb_column type=\"4_4\" _builder_version=\"4.16\" custom_padding=\"|||\" global_colors_info=\"{}\" custom_padding__hover=\"|||\"][et_pb_text _builder_version=\"4.18.0\" text_font=\"||||||||\" header_font=\"||||||||\" header_2_font=\"Roboto|700|||||||\" header_2_font_size=\"50px\" header_2_line_height=\"1.4em\" header_3_font=\"Roboto|700||on|||||\" header_3_text_align=\"center\" header_3_text_color=\"#ffffff\" header_3_font_size=\"24px\" header_3_letter_spacing=\"5px\" header_3_line_height=\"2em\" text_orientation=\"center\" background_layout=\"dark\" max_width=\"850px\" module_alignment=\"center\" custom_margin=\"|||\" custom_padding=\"|||\" text_font_size_last_edited=\"off|desktop\" header_2_font_size_tablet=\"40px\" header_2_font_size_phone=\"32px\" header_2_font_size_last_edited=\"on|desktop\" header_3_font_size_tablet=\"16px\" header_3_font_size_phone=\"14px\" header_3_font_size_last_edited=\"on|phone\" global_colors_info=\"{}\"]\n

Nous contacter<\/h3>\n

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