{"id":166,"date":"2022-10-18T06:09:38","date_gmt":"2022-10-18T06:09:38","guid":{"rendered":"http:\/\/newswawe.weplayagency.com\/?page_id=166"},"modified":"2025-12-03T14:50:10","modified_gmt":"2025-12-03T14:50:10","slug":"revoir-les-droits-dacces-a-sap","status":"publish","type":"page","link":"https:\/\/swawe.fr\/en\/revoir-les-droits-dacces-a-sap\/","title":{"rendered":"Review SAP access rights"},"content":{"rendered":"<p>[et_pb_section fb_built=\u00a0\u00bb1&Prime; custom_padding_last_edited=\u00a0\u00bbon|desktop\u00a0\u00bb next_background_color=\u00a0\u00bb#F2F2FA\u00a0\u00bb admin_label=\u00a0\u00bbHeader\u00a0\u00bb _builder_version=\u00a0\u00bb4.18.0&Prime; use_background_color_gradient=\u00a0\u00bbon\u00a0\u00bb background_color_gradient_direction=\u00a0\u00bb130deg\u00a0\u00bb background_color_gradient_stops=\u00a0\u00bb#004899 52%|#33ace3 100%\u00a0\u00bb background_color_gradient_start=\u00a0\u00bb#352597&Prime; background_color_gradient_end=\u00a0\u00bb#8686FF\u00a0\u00bb background_image=\u00a0\u00bbhttps:\/\/swawe.fr\/wp-content\/uploads\/2022\/11\/SWAWE_Header-02-scaled.jpg\u00a0\u00bb parallax=\u00a0\u00bbon\u00a0\u00bb custom_padding=\u00a0\u00bb7vw||10vw||false|false\u00a0\u00bb custom_padding_tablet=\u00a0\u00bb100px||100px||true\u00a0\u00bb custom_padding_phone=\u00a0\u00bb||||true\u00a0\u00bb bottom_divider_style=\u00a0\u00bbramp2&Prime; bottom_divider_height=\u00a0\u00bb250px\u00a0\u00bb bottom_divider_height_tablet=\u00a0\u00bb150px\u00a0\u00bb bottom_divider_height_phone=\u00a0\u00bb110px\u00a0\u00bb bottom_divider_height_last_edited=\u00a0\u00bbon|phone\u00a0\u00bb saved_tabs=\u00a0\u00bball\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_row _builder_version=\u00a0\u00bb4.16&Prime; global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_column type=\u00a0\u00bb4_4&Prime; _builder_version=\u00a0\u00bb4.16&Prime; custom_padding=\u00a0\u00bb|||\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb custom_padding__hover=\u00a0\u00bb|||\u00a0\u00bb][et_pb_text _builder_version=\u00a0\u00bb4.27.4&Prime; text_font=\u00a0\u00bbRoboto||||||||\u00a0\u00bb text_font_size=\u00a0\u00bb16px\u00a0\u00bb text_line_height=\u00a0\u00bb1.8em\u00a0\u00bb header_font=\u00a0\u00bbDays One|700|||||||\u00a0\u00bb header_text_align=\u00a0\u00bbcenter\u00a0\u00bb header_line_height=\u00a0\u00bb1.2em\u00a0\u00bb header_3_font=\u00a0\u00bbRoboto|700||on|||||\u00a0\u00bb header_3_text_align=\u00a0\u00bbcenter\u00a0\u00bb header_3_text_color=\u00a0\u00bb#ffffff\u00a0\u00bb header_3_font_size=\u00a0\u00bb20px\u00a0\u00bb header_3_letter_spacing=\u00a0\u00bb6px\u00a0\u00bb header_3_line_height=\u00a0\u00bb1.7em\u00a0\u00bb text_orientation=\u00a0\u00bbcenter\u00a0\u00bb background_layout=\u00a0\u00bbdark\u00a0\u00bb module_alignment=\u00a0\u00bbcenter\u00a0\u00bb hover_enabled=\u00a0\u00bb0&Prime; text_font_size_last_edited=\u00a0\u00bboff|desktop\u00a0\u00bb header_font_size_tablet=\u00a0\u00bb40px\u00a0\u00bb header_font_size_phone=\u00a0\u00bb32px\u00a0\u00bb header_font_size_last_edited=\u00a0\u00bbon|phone\u00a0\u00bb header_3_font_size_tablet=\u00a0\u00bb16px\u00a0\u00bb header_3_font_size_phone=\u00a0\u00bb14px\u00a0\u00bb header_3_font_size_last_edited=\u00a0\u00bbon|phone\u00a0\u00bb header_3_letter_spacing_tablet=\u00a0\u00bb5px\u00a0\u00bb header_3_letter_spacing_phone=\u00a0\u00bb\u00a0\u00bb header_3_letter_spacing_last_edited=\u00a0\u00bbon|tablet\u00a0\u00bb inline_fonts=\u00a0\u00bbDays One\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb sticky_enabled=\u00a0\u00bb0&Prime;]<\/p>\n<h1>Cas d&rsquo;usage &#8211; SAP IDM<\/h1>\n<h2>Les r\u00f4les SAP<\/h2>\n<p>[\/et_pb_text][et_pb_text _builder_version=\u00a0\u00bb4.18.0&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb text_font=\u00a0\u00bbDays One||||||||\u00a0\u00bb inline_fonts=\u00a0\u00bbDays One\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n<p style=\"text-align: center;\"><span style=\"color: #ffffff; font-size: large; font-family: 'Days One';\">Revoir les droits d\u2019acc\u00e8s \u00e0 SAP<\/span><\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=\u00a0\u00bb1&Prime; custom_padding_last_edited=\u00a0\u00bbon|tablet\u00a0\u00bb admin_label=\u00a0\u00bb Market Research\u00a0\u00bb _builder_version=\u00a0\u00bb4.16&Prime; background_color=\u00a0\u00bb#F2F2FA\u00a0\u00bb custom_margin_tablet=\u00a0\u00bb\u00a0\u00bb custom_margin_phone=\u00a0\u00bb\u00a0\u00bb custom_margin_last_edited=\u00a0\u00bbon|phone\u00a0\u00bb custom_padding=\u00a0\u00bb80px||80px||true|false\u00a0\u00bb custom_padding_tablet=\u00a0\u00bb\u00a0\u00bb custom_padding_phone=\u00a0\u00bb0px|||\u00a0\u00bb saved_tabs=\u00a0\u00bball\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_row column_structure=\u00a0\u00bb2_3,1_3&Prime; _builder_version=\u00a0\u00bb4.16&Prime; global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_column type=\u00a0\u00bb2_3&Prime; _builder_version=\u00a0\u00bb4.16&Prime; custom_padding=\u00a0\u00bb|||\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb custom_padding__hover=\u00a0\u00bb|||\u00a0\u00bb][et_pb_blurb title=\u00a0\u00bbOrganiser votre revue des droits\u00a0\u00bb use_icon=\u00a0\u00bbon\u00a0\u00bb font_icon=\u00a0\u00bb&#xe0d9;||divi||400&Prime; icon_color=\u00a0\u00bb#004899&Prime; image_icon_background_color=\u00a0\u00bbRGBA(255,255,255,0)\u00a0\u00bb image_icon_width=\u00a0\u00bb64px\u00a0\u00bb content_max_width=\u00a0\u00bb1100px\u00a0\u00bb image_icon_width_tablet=\u00a0\u00bb\u00a0\u00bb image_icon_width_phone=\u00a0\u00bb32px\u00a0\u00bb image_icon_width_last_edited=\u00a0\u00bbon|phone\u00a0\u00bb _builder_version=\u00a0\u00bb4.18.0&Prime; header_level=\u00a0\u00bbh3&Prime; header_font=\u00a0\u00bbRoboto|700|||||||\u00a0\u00bb header_line_height=\u00a0\u00bb1.7em\u00a0\u00bb body_font=\u00a0\u00bb||||||||\u00a0\u00bb body_font_size=\u00a0\u00bb16px\u00a0\u00bb body_line_height=\u00a0\u00bb2em\u00a0\u00bb background_color=\u00a0\u00bb#ffffff\u00a0\u00bb text_orientation=\u00a0\u00bbcenter\u00a0\u00bb module_alignment=\u00a0\u00bbleft\u00a0\u00bb custom_margin=\u00a0\u00bb||0px|\u00a0\u00bb custom_padding=\u00a0\u00bb30px|20px|40px|20px|false|true\u00a0\u00bb custom_padding_last_edited=\u00a0\u00bboff|desktop\u00a0\u00bb animation=\u00a0\u00bboff\u00a0\u00bb header_font_size_tablet=\u00a0\u00bb\u00a0\u00bb header_font_size_phone=\u00a0\u00bb18px\u00a0\u00bb header_font_size_last_edited=\u00a0\u00bbon|phone\u00a0\u00bb body_font_size_tablet=\u00a0\u00bb\u00a0\u00bb body_font_size_phone=\u00a0\u00bb14px\u00a0\u00bb body_font_size_last_edited=\u00a0\u00bbon|phone\u00a0\u00bb border_radii=\u00a0\u00bb|10px|10px||\u00a0\u00bb border_width_left=\u00a0\u00bb10px\u00a0\u00bb border_color_left=\u00a0\u00bb#004899&Prime; border_color_all_image=\u00a0\u00bbRGBA(255,255,255,0)\u00a0\u00bb box_shadow_style=\u00a0\u00bbpreset1&Prime; box_shadow_blur=\u00a0\u00bb70px\u00a0\u00bb box_shadow_color=\u00a0\u00bbrgba(110,130,208,0.18)\u00a0\u00bb icon_font_size=\u00a0\u00bb64px\u00a0\u00bb icon_font_size_tablet=\u00a0\u00bb\u00a0\u00bb icon_font_size_phone=\u00a0\u00bb32px\u00a0\u00bb icon_font_size_last_edited=\u00a0\u00bbon|phone\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n<p style=\"text-align: justify;\"><span>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.<\/span><\/p>\n<p style=\"text-align: justify;\"><span>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.<\/span><\/p>\n<p style=\"text-align: justify;\">On peut inclure dans la proc\u00e9dure de la t\u00e2che CCM un report SWAWE permettant de visualiser de fa\u00e7on synth\u00e9tique les identit\u00e9s, les acc\u00e8s, les organisations et les fonctions m\u00e9tier associ\u00e9es.<\/p>\n<p style=\"text-align: justify;\">La preuve du contr\u00f4le est renseign\u00e9e dans SWAWE CCM et les informations sont trac\u00e9es et disponibles en permanence.<\/p>\n<p>[\/et_pb_blurb][\/et_pb_column][et_pb_column type=\u00a0\u00bb1_3&Prime; _builder_version=\u00a0\u00bb4.16&Prime; custom_padding=\u00a0\u00bb|||\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb custom_padding__hover=\u00a0\u00bb|||\u00a0\u00bb][et_pb_image src=\u00a0\u00bbhttps:\/\/swawe.fr\/wp-content\/uploads\/2022\/11\/Organiser-votre-revue-des-droits-1.png\u00a0\u00bb alt=\u00a0\u00bbOrganiser votre revue des droits\u00a0\u00bb title_text=\u00a0\u00bbOrganiser votre revue des droits\u00a0\u00bb _builder_version=\u00a0\u00bb4.18.0&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][\/et_pb_image][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=\u00a0\u00bb1_3,2_3&Prime; _builder_version=\u00a0\u00bb4.16&Prime; global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_column type=\u00a0\u00bb1_3&Prime; _builder_version=\u00a0\u00bb4.16&Prime; custom_padding=\u00a0\u00bb|||\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb custom_padding__hover=\u00a0\u00bb|||\u00a0\u00bb][et_pb_image src=\u00a0\u00bbhttps:\/\/swawe.fr\/wp-content\/uploads\/2022\/11\/Lancer-les-actions-correctives-1.png\u00a0\u00bb alt=\u00a0\u00bbLancer les actions correctives\u00a0\u00bb title_text=\u00a0\u00bbLancer les actions correctives\u00a0\u00bb _builder_version=\u00a0\u00bb4.18.0&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][\/et_pb_image][\/et_pb_column][et_pb_column type=\u00a0\u00bb2_3&Prime; _builder_version=\u00a0\u00bb4.18.0&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_blurb title=\u00a0\u00bbLancer les actions correctives\u00a0\u00bb use_icon=\u00a0\u00bbon\u00a0\u00bb font_icon=\u00a0\u00bb&#xe038;||divi||400&Prime; icon_color=\u00a0\u00bb#EF7E26&Prime; image_icon_background_color=\u00a0\u00bbRGBA(255,255,255,0)\u00a0\u00bb image_icon_width=\u00a0\u00bb64px\u00a0\u00bb content_max_width=\u00a0\u00bb1100px\u00a0\u00bb image_icon_width_tablet=\u00a0\u00bb\u00a0\u00bb image_icon_width_phone=\u00a0\u00bb32px\u00a0\u00bb image_icon_width_last_edited=\u00a0\u00bbon|phone\u00a0\u00bb _builder_version=\u00a0\u00bb4.18.0&Prime; header_level=\u00a0\u00bbh3&Prime; header_font=\u00a0\u00bbRoboto|700|||||||\u00a0\u00bb header_line_height=\u00a0\u00bb1.7em\u00a0\u00bb body_font=\u00a0\u00bb||||||||\u00a0\u00bb body_font_size=\u00a0\u00bb16px\u00a0\u00bb body_line_height=\u00a0\u00bb2em\u00a0\u00bb background_color=\u00a0\u00bb#ffffff\u00a0\u00bb text_orientation=\u00a0\u00bbcenter\u00a0\u00bb module_alignment=\u00a0\u00bbleft\u00a0\u00bb custom_margin=\u00a0\u00bb||0px|\u00a0\u00bb custom_padding=\u00a0\u00bb30px|20px|40px|20px|false|true\u00a0\u00bb custom_padding_last_edited=\u00a0\u00bboff|desktop\u00a0\u00bb animation=\u00a0\u00bboff\u00a0\u00bb header_font_size_tablet=\u00a0\u00bb\u00a0\u00bb header_font_size_phone=\u00a0\u00bb18px\u00a0\u00bb header_font_size_last_edited=\u00a0\u00bbon|phone\u00a0\u00bb body_font_size_tablet=\u00a0\u00bb\u00a0\u00bb body_font_size_phone=\u00a0\u00bb14px\u00a0\u00bb body_font_size_last_edited=\u00a0\u00bbon|phone\u00a0\u00bb border_radii=\u00a0\u00bb|10px|10px||\u00a0\u00bb border_width_right=\u00a0\u00bb10px\u00a0\u00bb border_color_right=\u00a0\u00bb#ef7e26&Prime; border_color_left=\u00a0\u00bb#ef7e26&Prime; border_color_all_image=\u00a0\u00bbRGBA(255,255,255,0)\u00a0\u00bb box_shadow_style=\u00a0\u00bbpreset1&Prime; box_shadow_blur=\u00a0\u00bb70px\u00a0\u00bb box_shadow_color=\u00a0\u00bbrgba(110,130,208,0.18)\u00a0\u00bb icon_font_size=\u00a0\u00bb64px\u00a0\u00bb icon_font_size_tablet=\u00a0\u00bb\u00a0\u00bb icon_font_size_phone=\u00a0\u00bb32px\u00a0\u00bb icon_font_size_last_edited=\u00a0\u00bbon|phone\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n<p style=\"text-align: left;\"><span>Si la personne en charge de la revue d\u00e9tecte une incoh\u00e9rence lors de cette revue, alors elle aura la possibilit\u00e9 de r\u00e9diger dans la t\u00e2che CCM les actions correctives \u00e0 mettre en place.<\/span><\/p>\n<p style=\"text-align: left;\"><span>Elle pourra alors apposer un statut sur la t\u00e2che CCM \u00ab\u00a0En attente pour actions\u00a0\u00bb pour que les \u00e9quipes en charge des habilitations fassent le n\u00e9cessaire.<\/span><\/p>\n<p style=\"text-align: left;\"><span>Une fois les actions effectu\u00e9es, le responsable de la t\u00e2che pourra alors apposer le statut \u00ab clos \u00bb.<\/span><\/p>\n<p>[\/et_pb_blurb][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=\u00a0\u00bb4.16&Prime; custom_padding=\u00a0\u00bb|||\u00a0\u00bb locked=\u00a0\u00bboff\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_column type=\u00a0\u00bb4_4&Prime; _builder_version=\u00a0\u00bb4.16&Prime; custom_padding=\u00a0\u00bb|||\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb custom_padding__hover=\u00a0\u00bb|||\u00a0\u00bb][et_pb_text _builder_version=\u00a0\u00bb4.18.0&Prime; text_font=\u00a0\u00bb||||||||\u00a0\u00bb text_font_size=\u00a0\u00bb16px\u00a0\u00bb text_line_height=\u00a0\u00bb2em\u00a0\u00bb ul_font=\u00a0\u00bb||||||||\u00a0\u00bb header_font=\u00a0\u00bbDays One||||||||\u00a0\u00bb header_2_font=\u00a0\u00bbDays One|700|||||||\u00a0\u00bb header_2_text_color=\u00a0\u00bb#004899&Prime; header_2_font_size=\u00a0\u00bb45px\u00a0\u00bb header_2_line_height=\u00a0\u00bb1.2em\u00a0\u00bb header_3_font=\u00a0\u00bb||||||||\u00a0\u00bb text_orientation=\u00a0\u00bbcenter\u00a0\u00bb max_width=\u00a0\u00bb800px\u00a0\u00bb max_width_last_edited=\u00a0\u00bboff|desktop\u00a0\u00bb module_alignment=\u00a0\u00bbcenter\u00a0\u00bb custom_margin=\u00a0\u00bb|||\u00a0\u00bb custom_padding=\u00a0\u00bb|||\u00a0\u00bb header_2_font_size_tablet=\u00a0\u00bb35px\u00a0\u00bb header_2_font_size_phone=\u00a0\u00bb28px\u00a0\u00bb header_2_font_size_last_edited=\u00a0\u00bbon|phone\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n<h2>Contenus relatifs \u00e0 ce cas d&rsquo;usage<\/h2>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=\u00a0\u00bb1_2,1_2&Prime; _builder_version=\u00a0\u00bb4.16&Prime; global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_column type=\u00a0\u00bb1_2&Prime; _builder_version=\u00a0\u00bb4.16&Prime; custom_padding=\u00a0\u00bb|||\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb custom_padding__hover=\u00a0\u00bb|||\u00a0\u00bb][et_pb_text disabled_on=\u00a0\u00bbon|on|on\u00a0\u00bb _builder_version=\u00a0\u00bb4.18.0&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb text_text_color=\u00a0\u00bb#0B0D1D\u00a0\u00bb background_color=\u00a0\u00bb#FFFFFF\u00a0\u00bb custom_margin=\u00a0\u00bb1px||20px|0px|false|false\u00a0\u00bb custom_padding=\u00a0\u00bb20px|20px|20px|20px|true|true\u00a0\u00bb link_option_url=\u00a0\u00bb\/cas-client-adova\/\u00a0\u00bb border_radii=\u00a0\u00bboff|10px|10px|10px|10px\u00a0\u00bb border_width_left=\u00a0\u00bb8px\u00a0\u00bb border_color_left=\u00a0\u00bb#0B0D1D\u00a0\u00bb disabled=\u00a0\u00bbon\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n<h2 style=\"text-align: center;\">Cas client<\/h2>\n<p><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/swawe.fr\/wp-content\/uploads\/2022\/12\/Logo-Adova-group-300x94.png\" width=\"300\" height=\"94\" alt=\"Adova Group\" class=\"wp-image-1053 aligncenter size-medium\" \/><\/p>\n<p>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<p><span>\u00c0 la suite d&rsquo;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<p>[\/et_pb_text][et_pb_button button_url=\u00a0\u00bb\/cas-client-adova\/\u00a0\u00bb button_text=\u00a0\u00bbVoir le cas client\u00a0\u00bb button_alignment=\u00a0\u00bbcenter\u00a0\u00bb disabled_on=\u00a0\u00bbon|on|on\u00a0\u00bb _builder_version=\u00a0\u00bb4.18.0&Prime; custom_button=\u00a0\u00bbon\u00a0\u00bb button_text_size=\u00a0\u00bb14px\u00a0\u00bb button_bg_use_color_gradient=\u00a0\u00bbon\u00a0\u00bb button_bg_color_gradient_direction=\u00a0\u00bb90deg\u00a0\u00bb button_bg_color_gradient_stops=\u00a0\u00bb#ef6700 0%|#f6a615 100%\u00a0\u00bb button_bg_color_gradient_start=\u00a0\u00bb#f7828e\u00a0\u00bb button_bg_color_gradient_end=\u00a0\u00bb#fcb6ab\u00a0\u00bb button_border_width=\u00a0\u00bb0px\u00a0\u00bb button_border_color=\u00a0\u00bbrgba(0,0,0,0)\u00a0\u00bb button_border_radius=\u00a0\u00bb4px\u00a0\u00bb button_letter_spacing=\u00a0\u00bb5px\u00a0\u00bb button_font=\u00a0\u00bbRoboto|700||on|||||\u00a0\u00bb background_layout=\u00a0\u00bbdark\u00a0\u00bb custom_margin=\u00a0\u00bb|||\u00a0\u00bb custom_padding=\u00a0\u00bb12px|34px|12px|34px|true|true\u00a0\u00bb box_shadow_style=\u00a0\u00bbpreset3&Prime; box_shadow_vertical=\u00a0\u00bb20px\u00a0\u00bb box_shadow_blur=\u00a0\u00bb30px\u00a0\u00bb box_shadow_spread=\u00a0\u00bb-10px\u00a0\u00bb box_shadow_color=\u00a0\u00bbrgba(247,130,142,0.4)\u00a0\u00bb button_letter_spacing_hover=\u00a0\u00bb5.5px\u00a0\u00bb disabled=\u00a0\u00bbon\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb button_text_size__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_one_text_size__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_two_text_size__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_text_color__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_one_text_color__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_two_text_color__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_border_width__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_one_border_width__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_two_border_width__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_border_color__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_one_border_color__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_two_border_color__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_border_radius__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_one_border_radius__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_two_border_radius__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_letter_spacing__hover_enabled=\u00a0\u00bbon\u00a0\u00bb button_letter_spacing__hover=\u00a0\u00bb5.5px\u00a0\u00bb button_one_letter_spacing__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_two_letter_spacing__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_bg_color__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_one_bg_color__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_two_bg_color__hover_enabled=\u00a0\u00bboff\u00a0\u00bb][\/et_pb_button][\/et_pb_column][et_pb_column type=\u00a0\u00bb1_2&Prime; _builder_version=\u00a0\u00bb4.16&Prime; custom_padding=\u00a0\u00bb|||\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb custom_padding__hover=\u00a0\u00bb|||\u00a0\u00bb][et_pb_text _builder_version=\u00a0\u00bb4.18.0&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb text_text_color=\u00a0\u00bb#0B0D1D\u00a0\u00bb background_color=\u00a0\u00bb#FFFFFF\u00a0\u00bb custom_margin=\u00a0\u00bb1px||20px|0px|false|false\u00a0\u00bb custom_padding=\u00a0\u00bb20px|20px|20px|20px|true|true\u00a0\u00bb link_option_url=\u00a0\u00bb\/swawe-ccm\/\u00a0\u00bb border_radii=\u00a0\u00bboff|10px|10px|10px|10px\u00a0\u00bb border_width_left=\u00a0\u00bb8px\u00a0\u00bb border_color_left=\u00a0\u00bb#EF7E26&Prime; global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n<h2 style=\"text-align: center;\">Solution CCM<\/h2>\n<p><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/swawe.fr\/wp-content\/uploads\/2022\/12\/SWAWE-logo-300x159.png\" width=\"176\" height=\"93\" alt=\"\" class=\"wp-image-1175 aligncenter size-medium\" \/><\/p>\n<p>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<p>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<p>[\/et_pb_text][et_pb_button button_url=\u00a0\u00bb\/swawe-ccm\/\u00a0\u00bb button_text=\u00a0\u00bbVoir la solution\u00a0\u00bb button_alignment=\u00a0\u00bbcenter\u00a0\u00bb _builder_version=\u00a0\u00bb4.18.0&Prime; custom_button=\u00a0\u00bbon\u00a0\u00bb button_text_size=\u00a0\u00bb14px\u00a0\u00bb button_bg_use_color_gradient=\u00a0\u00bbon\u00a0\u00bb button_bg_color_gradient_direction=\u00a0\u00bb90deg\u00a0\u00bb button_bg_color_gradient_stops=\u00a0\u00bb#ef6700 0%|#f6a615 100%\u00a0\u00bb button_bg_color_gradient_start=\u00a0\u00bb#f7828e\u00a0\u00bb button_bg_color_gradient_end=\u00a0\u00bb#fcb6ab\u00a0\u00bb button_border_width=\u00a0\u00bb0px\u00a0\u00bb button_border_color=\u00a0\u00bbrgba(0,0,0,0)\u00a0\u00bb button_border_radius=\u00a0\u00bb4px\u00a0\u00bb button_letter_spacing=\u00a0\u00bb5px\u00a0\u00bb button_font=\u00a0\u00bbRoboto|700||on|||||\u00a0\u00bb background_layout=\u00a0\u00bbdark\u00a0\u00bb custom_margin=\u00a0\u00bb|||\u00a0\u00bb custom_padding=\u00a0\u00bb12px|34px|12px|34px|true|true\u00a0\u00bb box_shadow_style=\u00a0\u00bbpreset3&Prime; box_shadow_vertical=\u00a0\u00bb20px\u00a0\u00bb box_shadow_blur=\u00a0\u00bb30px\u00a0\u00bb box_shadow_spread=\u00a0\u00bb-10px\u00a0\u00bb box_shadow_color=\u00a0\u00bbrgba(247,130,142,0.4)\u00a0\u00bb button_letter_spacing_hover=\u00a0\u00bb5.5px\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb button_text_size__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_one_text_size__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_two_text_size__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_text_color__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_one_text_color__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_two_text_color__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_border_width__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_one_border_width__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_two_border_width__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_border_color__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_one_border_color__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_two_border_color__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_border_radius__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_one_border_radius__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_two_border_radius__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_letter_spacing__hover_enabled=\u00a0\u00bbon\u00a0\u00bb button_letter_spacing__hover=\u00a0\u00bb5.5px\u00a0\u00bb button_one_letter_spacing__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_two_letter_spacing__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_bg_color__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_one_bg_color__hover_enabled=\u00a0\u00bboff\u00a0\u00bb button_two_bg_color__hover_enabled=\u00a0\u00bboff\u00a0\u00bb][\/et_pb_button][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=\u00a0\u00bb1&Prime; 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