{"id":168,"date":"2022-10-18T06:11:08","date_gmt":"2022-10-18T06:11:08","guid":{"rendered":"http:\/\/newswawe.weplayagency.com\/?page_id=168"},"modified":"2026-04-29T07:52:43","modified_gmt":"2026-04-29T07:52:43","slug":"swawe-risk","status":"publish","type":"page","link":"https:\/\/swawe.fr\/en\/swawe-risk\/","title":{"rendered":"Outil de gestion des risques : SWAWE RISK"},"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#ffffff\u00a0\u00bb admin_label=\u00a0\u00bbHeader\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4&Prime; background_color=\u00a0\u00bb#F2F2FA\u00a0\u00bb background_enable_image=\u00a0\u00bboff\u00a0\u00bb parallax=\u00a0\u00bbon\u00a0\u00bb custom_padding=\u00a0\u00bb3vw||4vw||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 locked=\u00a0\u00bboff\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_row column_structure=\u00a0\u00bb1_2,1_2&Prime; _builder_version=\u00a0\u00bb4.27.4&Prime; width=\u00a0\u00bb100%\u00a0\u00bb max_width=\u00a0\u00bb80%\u00a0\u00bb max_width_tablet=\u00a0\u00bb80%\u00a0\u00bb max_width_phone=\u00a0\u00bb80%\u00a0\u00bb max_width_last_edited=\u00a0\u00bbon|desktop\u00a0\u00bb 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 _builder_version=\u00a0\u00bb4.27.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb text_font=\u00a0\u00bb||||||||\u00a0\u00bb text_text_color=\u00a0\u00bb#FFFFFF\u00a0\u00bb header_3_text_color=\u00a0\u00bb#FFFFFF\u00a0\u00bb header_3_font_size=\u00a0\u00bb18px\u00a0\u00bb background_color=\u00a0\u00bb#31ADE4&Prime; width=\u00a0\u00bb30%\u00a0\u00bb custom_margin=\u00a0\u00bb||||false|false\u00a0\u00bb custom_padding=\u00a0\u00bb4px||4px||true|false\u00a0\u00bb border_radii=\u00a0\u00bbon|10px|10px|10px|10px\u00a0\u00bb inline_fonts=\u00a0\u00bbDays One\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n<p style=\"text-align: center;\"><strong>Gestion des risques<\/strong><\/p>\n<p>[\/et_pb_text][et_pb_text _builder_version=\u00a0\u00bb4.27.4&Prime; text_font=\u00a0\u00bbRoboto||||||||\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_text_color=\u00a0\u00bb#0B0D1D\u00a0\u00bb header_line_height=\u00a0\u00bb1.2em\u00a0\u00bb header_2_text_color=\u00a0\u00bb#004899&Prime; header_3_font=\u00a0\u00bb&#8211;et_global_heading_font|700||on|||||\u00a0\u00bb header_3_text_align=\u00a0\u00bbcenter\u00a0\u00bb header_3_text_color=\u00a0\u00bb#004899&Prime; 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 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]<\/p>\n<h1 style=\"text-align: left;\">Outil de gestion des risques SAP<\/h1>\n<h2 style=\"text-align: left;\">SWAWE RISK<\/h2>\n<p>[\/et_pb_text][et_pb_text _builder_version=\u00a0\u00bb4.27.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb text_text_color=\u00a0\u00bb#0B0D1D\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n<p>Vos droits SAP sont-ils vraiment sous contr\u00f4le ? Un utilisateur qui peut cr\u00e9er un fournisseur et valider un paiement. Un responsable qui cumule des acc\u00e8s incompatibles depuis des ann\u00e9es. Des droits accord\u00e9s temporairement\u2026 et jamais r\u00e9voqu\u00e9s. Ce sont ces situations, invisibles au quotidien, qui exposent votre organisation \u00e0 la fraude interne, aux erreurs non d\u00e9tect\u00e9es et aux sanctions r\u00e9glementaires.<\/p>\n<p>SWAWE RISK est <strong>l&rsquo;outil de gestion des risques SAP<\/strong> con\u00e7u pour identifier ces expositions, les r\u00e9duire au maximum et prouver leur ma\u00eetrise \u00e0 tout moment \u2014 que vous pr\u00e9pariez un audit SOX, une certification RGPD ou une revue de commissaire aux comptes.<\/p>\n<p>[\/et_pb_text][et_pb_button button_url=\u00a0\u00bb\/demande-de-demo\/\u00a0\u00bb button_text=\u00a0\u00bbDemande de d\u00e9mo\u00a0\u00bb button_alignment=\u00a0\u00bbleft\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4&Prime; custom_button=\u00a0\u00bbon\u00a0\u00bb button_text_size=\u00a0\u00bb14px\u00a0\u00bb button_text_color=\u00a0\u00bb#FFFFFF\u00a0\u00bb button_bg_color=\u00a0\u00bb#004899&Prime; 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\u00bb2px\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 button_letter_spacing_hover=\u00a0\u00bb5.5px\u00a0\u00bb locked=\u00a0\u00bboff\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_image src=\u00a0\u00bbhttps:\/\/swawe.fr\/wp-content\/uploads\/2026\/04\/Retrait-des-risques-mensuels-utilisateurs-Swawe.png\u00a0\u00bb alt=\u00a0\u00bbRetrait des risques mensuels utilisateurs Swawe\u00a0\u00bb title_text=\u00a0\u00bbRetrait des risques mensuels utilisateurs Swawe\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb custom_margin=\u00a0\u00bb60px|||-50px|false|false\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][\/et_pb_image][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=\u00a0\u00bb1&Prime; disabled_on=\u00a0\u00bbon|on|on\u00a0\u00bb _builder_version=\u00a0\u00bb4.18.0&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb min_height=\u00a0\u00bb206.6px\u00a0\u00bb custom_padding=\u00a0\u00bb||31px|||\u00a0\u00bb disabled=\u00a0\u00bbon\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_row _builder_version=\u00a0\u00bb4.18.0&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_column type=\u00a0\u00bb4_4&Prime; _builder_version=\u00a0\u00bb4.18.0&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_text _builder_version=\u00a0\u00bb4.18.0&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n<p style=\"text-align: center;\">Garder la ma\u00eetrise de vos risques et r\u00e9pondre aux attentes de vos auditeurs en termes de s\u00e9curit\u00e9.<\/p>\n<p style=\"text-align: center;\">D\u00e9finir et impl\u00e9menter une matrice de risques et disposer d\u2019un outil de gestion des risques performant.<\/p>\n<p style=\"text-align: center;\">R\u00e9duire ses risques et avoir la capacit\u00e9 de prouver qu\u2019on les ma\u00eetrise parfaitement.<\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=\u00a0\u00bb1&Prime; _builder_version=\u00a0\u00bb4.18.0&Prime; 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_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\/2026\/04\/Risk-on-Accesses-SOD-compta-Swawe.png\u00a0\u00bb alt=\u00a0\u00bbRisk on Accesses SOD compta Swawe Risk\u00a0\u00bb title_text=\u00a0\u00bbRisk on Accesses SOD compta Swawe Risk\u00a0\u00bb show_in_lightbox=\u00a0\u00bbon\u00a0\u00bb align=\u00a0\u00bbcenter\u00a0\u00bb force_fullwidth=\u00a0\u00bbon\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][\/et_pb_image][et_pb_image src=\u00a0\u00bbhttps:\/\/swawe.fr\/wp-content\/uploads\/2022\/11\/SWAWE-01-scaled.jpg\u00a0\u00bb alt=\u00a0\u00bbMatrice des risques SWAWE\u00a0\u00bb title_text=\u00a0\u00bbMatrice des risques SWAWE\u00a0\u00bb show_in_lightbox=\u00a0\u00bbon\u00a0\u00bb align=\u00a0\u00bbcenter\u00a0\u00bb force_fullwidth=\u00a0\u00bbon\u00a0\u00bb disabled_on=\u00a0\u00bbon|on|on\u00a0\u00bb _builder_version=\u00a0\u00bb4.18.0&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb disabled=\u00a0\u00bbon\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][\/et_pb_image][\/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\u00bb4.27.4&Prime; text_font=\u00a0\u00bb||||||||\u00a0\u00bb text_line_height=\u00a0\u00bb1.8em\u00a0\u00bb header_font=\u00a0\u00bb||||||||\u00a0\u00bb header_2_font=\u00a0\u00bb|700|||||||\u00a0\u00bb header_2_line_height=\u00a0\u00bb1.4em\u00a0\u00bb header_3_font=\u00a0\u00bb||||||||\u00a0\u00bb max_width=\u00a0\u00bb550px\u00a0\u00bb module_alignment=\u00a0\u00bbcenter\u00a0\u00bb locked=\u00a0\u00bboff\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n<h2>Une matrice des risques SoD adapt\u00e9e \u00e0 votre environnement SAP<\/h2>\n<p>La gestion des risques SAP commence par une cartographie pr\u00e9cise. SWAWE RISK int\u00e8gre une matrice SoD standard, op\u00e9rationnelle d\u00e8s le premier jour, que vous pouvez enrichir avec vos transactions sp\u00e9cifiques (Zxxx, Yxxx) et faire \u00e9voluer selon les particularit\u00e9s de votre organisation.<\/p>\n<p>Les risques sont regroup\u00e9s par processus m\u00e9tier \u2014 P2P (Procure to Pay), OTC (Order to Cash), gestion de projets \u2014 pour que chaque responsable comprenne imm\u00e9diatement les enjeux dans son p\u00e9rim\u00e8tre, sans avoir besoin d&rsquo;une expertise SAP approfondie.<\/p>\n<p>Le niveau de granularit\u00e9 de l&rsquo;analyse repose sur les objets d&rsquo;autorisation SAP, c&rsquo;est-\u00e0-dire le niveau le plus fin disponible. R\u00e9sultat : aucun faux positif, des analyses fiables et des d\u00e9cisions de rem\u00e9diation cibl\u00e9es.<\/p>\n<p>[\/et_pb_text][et_pb_text disabled_on=\u00a0\u00bbon|on|on\u00a0\u00bb _builder_version=\u00a0\u00bb4.18.0&Prime; text_font=\u00a0\u00bb||||||||\u00a0\u00bb text_line_height=\u00a0\u00bb1.8em\u00a0\u00bb header_font=\u00a0\u00bb||||||||\u00a0\u00bb header_2_font=\u00a0\u00bb|700|||||||\u00a0\u00bb header_2_line_height=\u00a0\u00bb1.4em\u00a0\u00bb header_3_font=\u00a0\u00bb||||||||\u00a0\u00bb max_width=\u00a0\u00bb550px\u00a0\u00bb module_alignment=\u00a0\u00bbcenter\u00a0\u00bb disabled=\u00a0\u00bbon\u00a0\u00bb locked=\u00a0\u00bboff\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n<h2>Matrice des risques<\/h2>\n<p>SWAWE int\u00e8gre une proposition de matrice qu\u2019il sera facile de personnaliser en fonction de vos souhaits. Cette derni\u00e8re peut ais\u00e9ment \u00eatre utilis\u00e9e d\u00e8s le d\u00e9marrage de SWAWE, puis am\u00e9lior\u00e9e dans le temps.<br \/>Le niveau de finesse des analyses vous garantit la fiabilit\u00e9 du r\u00e9sultat et vous d\u00e9livre rapidement les informations dont vous avez besoin pour prendre les bonnes d\u00e9cisions.<br \/>Suivre l\u2019\u00e9volution de vos risques devient simple et efficace.<\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=\u00a0\u00bb1&Prime; _builder_version=\u00a0\u00bb4.27.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_row column_structure=\u00a0\u00bb1_2,1_2&Prime; module_class=\u00a0\u00bb et_pb_row_fullwidth\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4&Prime; width=\u00a0\u00bb89%\u00a0\u00bb width_tablet=\u00a0\u00bb80%\u00a0\u00bb width_phone=\u00a0\u00bb80%\u00a0\u00bb width_last_edited=\u00a0\u00bbon|desktop\u00a0\u00bb max_width=\u00a0\u00bb89%\u00a0\u00bb max_width_tablet=\u00a0\u00bb80%\u00a0\u00bb max_width_phone=\u00a0\u00bb80%\u00a0\u00bb max_width_last_edited=\u00a0\u00bbon|desktop\u00a0\u00bb min_height=\u00a0\u00bb417.9px\u00a0\u00bb custom_margin=\u00a0\u00bb|auto||auto|false|false\u00a0\u00bb custom_padding=\u00a0\u00bb||0px||false|false\u00a0\u00bb make_fullwidth=\u00a0\u00bbon\u00a0\u00bb 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 _builder_version=\u00a0\u00bb4.27.4&Prime; text_font=\u00a0\u00bb||||||||\u00a0\u00bb text_line_height=\u00a0\u00bb1.8em\u00a0\u00bb header_font=\u00a0\u00bb||||||||\u00a0\u00bb header_2_font=\u00a0\u00bb|700|||||||\u00a0\u00bb header_2_line_height=\u00a0\u00bb1.4em\u00a0\u00bb header_3_font=\u00a0\u00bb||||||||\u00a0\u00bb max_width=\u00a0\u00bb550px\u00a0\u00bb module_alignment=\u00a0\u00bbcenter\u00a0\u00bb locked=\u00a0\u00bboff\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n<h2>Outil de gestion des risques SAP : M\u00e9thodologie de rem\u00e9diation<\/h2>\n<p>Identifier les risques n&rsquo;est que la premi\u00e8re \u00e9tape. La valeur d&rsquo;un outil de gestion des risques se mesure \u00e0 sa capacit\u00e9 \u00e0 les r\u00e9duire durablement et \u00e0 en apporter la preuve.<\/p>\n<p><strong>SWAWE RISK structure la rem\u00e9diation en trois phases compl\u00e9mentaires :<\/strong><\/p>\n<ul>\n<li>La premi\u00e8re consiste \u00e0 qualifier les risques r\u00e9els : parmi tous les conflits SoD d\u00e9tect\u00e9s, lesquels correspondent \u00e0 des transactions r\u00e9ellement utilis\u00e9es ? C&rsquo;est l\u00e0 que SWAWE RISK se distingue \u2014 en mettant en \u00e9vidence les droits \u00e0 risque qui ne sont jamais activ\u00e9s, il cible la rem\u00e9diation l\u00e0 o\u00f9 elle a le plus d&rsquo;impact.<\/li>\n<li>La deuxi\u00e8me phase s&rsquo;appuie sur le moteur de simulation : avant toute modification de droits, il est possible de simuler l&rsquo;impact SoD pour valider les changements sans risque op\u00e9rationnel. En moyenne, plus de 60 % des risques sont supprim\u00e9s apr\u00e8s une refonte des r\u00f4les conduite avec SWAWE RISK.<\/li>\n<li>La troisi\u00e8me phase s&rsquo;attaque aux risques r\u00e9siduels in\u00e9vitables. Une biblioth\u00e8que de contr\u00f4les compensatoires personnalisables s&rsquo;assure que chaque risque critique restant est encadr\u00e9 par des proc\u00e9dures document\u00e9es et suivies en continu \u2014 directement connect\u00e9es au module SWAWE CCM.<\/li>\n<\/ul>\n<p>[\/et_pb_text][et_pb_button button_url=\u00a0\u00bb\/maitriser-les-risques-de-fraude-interne-sod\/\u00a0\u00bb button_text=\u00a0\u00bbVoir le cas d&rsquo;usage\u00a0\u00bb button_alignment=\u00a0\u00bbleft\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4&Prime; custom_button=\u00a0\u00bbon\u00a0\u00bb button_text_size=\u00a0\u00bb14px\u00a0\u00bb button_text_color=\u00a0\u00bb#FFFFFF\u00a0\u00bb button_bg_color=\u00a0\u00bb#EF7E26&Prime; 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\u00bb2px\u00a0\u00bb button_font=\u00a0\u00bbRoboto|700||on|||||\u00a0\u00bb background_layout=\u00a0\u00bbdark\u00a0\u00bb custom_margin=\u00a0\u00bb|||50px|false|false\u00a0\u00bb custom_padding=\u00a0\u00bb12px|34px|12px|34px|true|true\u00a0\u00bb button_letter_spacing_hover=\u00a0\u00bb5.5px\u00a0\u00bb locked=\u00a0\u00bboff\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_text disabled_on=\u00a0\u00bbon|on|on\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4&Prime; text_font=\u00a0\u00bb||||||||\u00a0\u00bb text_line_height=\u00a0\u00bb1.8em\u00a0\u00bb header_font=\u00a0\u00bb||||||||\u00a0\u00bb header_2_font=\u00a0\u00bb|700|||||||\u00a0\u00bb header_2_line_height=\u00a0\u00bb1.4em\u00a0\u00bb header_3_font=\u00a0\u00bb||||||||\u00a0\u00bb max_width=\u00a0\u00bb550px\u00a0\u00bb module_alignment=\u00a0\u00bbcenter\u00a0\u00bb disabled=\u00a0\u00bbon\u00a0\u00bb locked=\u00a0\u00bboff\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n<h2>Outil de gestion des risques SAP : M\u00e9thodologie de rem\u00e9diation<\/h2>\n<p>Notre approche permet non seulement de r\u00e9duire les risques au maximum (en moyenne, plus de 60% constat\u00e9 apr\u00e8s une refonte des r\u00f4les et des utilisateurs), mais aussi de prouver \u00e0 tout moment que les risques r\u00e9siduels sont sous contr\u00f4le&#8230;<br \/>\nLa biblioth\u00e8que de contr\u00f4les compensatoires personnalisable et adaptable aux processus de gestion de nos clients assure que chacun des risques critiques ou SoD est parfaitement encadr\u00e9 par des proc\u00e9dures et contr\u00f4les p\u00e9riodiques.[\/et_pb_text][\/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_image src=\u00a0\u00bbhttps:\/\/swawe.fr\/wp-content\/uploads\/2022\/12\/Methodologie-de-remediation.png\u00a0\u00bb alt=\u00a0\u00bbOutil de gestion de risques : M\u00e9thodologie de r\u00e9m\u00e9diation\u00a0\u00bb title_text=\u00a0\u00bbOutil de gestion de risques : M\u00e9thodologie de r\u00e9m\u00e9diation\u00a0\u00bb align=\u00a0\u00bbcenter\u00a0\u00bb force_fullwidth=\u00a0\u00bbon\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_section][et_pb_section fb_built=\u00a0\u00bb1&Prime; admin_label=\u00a0\u00bbFeatures\u00a0\u00bb _builder_version=\u00a0\u00bb4.16&Prime; custom_padding=\u00a0\u00bb50px|0px|100px|0px||\u00a0\u00bb locked=\u00a0\u00bboff\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_row column_structure=\u00a0\u00bb1_2,1_2&Prime; use_custom_gutter=\u00a0\u00bbon\u00a0\u00bb gutter_width=\u00a0\u00bb2&Prime; _builder_version=\u00a0\u00bb4.16&Prime; max_width=\u00a0\u00bb1440px\u00a0\u00bb custom_padding=\u00a0\u00bb0px||0px||true\u00a0\u00bb use_custom_width=\u00a0\u00bbon\u00a0\u00bb custom_width_px=\u00a0\u00bb1440px\u00a0\u00bb 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_image src=\u00a0\u00bbhttps:\/\/swawe.fr\/wp-content\/uploads\/2026\/04\/Risk-on-account-evolution-2.png\u00a0\u00bb alt=\u00a0\u00bbRisk on account evolution SWAWE RISK\u00a0\u00bb title_text=\u00a0\u00bbRisk on account evolution SWAWE RISK\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb custom_margin=\u00a0\u00bb60px|||-40px|false|false\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][\/et_pb_image][et_pb_image src=\u00a0\u00bbhttps:\/\/swawe.fr\/wp-content\/uploads\/2026\/04\/Risk-on-SOD-ADV-Swawe.png\u00a0\u00bb alt=\u00a0\u00bbRisk on SOD ADV Swawe Risk\u00a0\u00bb title_text=\u00a0\u00bbRisk on SOD ADV Swawe Risk\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb custom_margin=\u00a0\u00bb60px|||-40px|false|false\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][\/et_pb_image][\/et_pb_column][et_pb_column type=\u00a0\u00bb1_2&Prime; _builder_version=\u00a0\u00bb4.16&Prime; custom_padding=\u00a0\u00bb5%|5%|5%|\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\u00bb||||||||\u00a0\u00bb text_line_height=\u00a0\u00bb2em\u00a0\u00bb ul_font=\u00a0\u00bb||||||||\u00a0\u00bb header_font=\u00a0\u00bb||||||||\u00a0\u00bb header_2_font=\u00a0\u00bb&#8211;et_global_heading_font|700|||||||\u00a0\u00bb header_2_font_size=\u00a0\u00bb38px\u00a0\u00bb header_2_line_height=\u00a0\u00bb1.2em\u00a0\u00bb header_3_font=\u00a0\u00bb||||||||\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|desktop\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n<h2>Les b\u00e9n\u00e9fices d&rsquo;un outil de gestion des risques SAP performant<\/h2>\n<p>[\/et_pb_text][et_pb_toggle title=\u00a0\u00bbCompr\u00e9hension imm\u00e9diate des risques\u00a0\u00bb open=\u00a0\u00bbon\u00a0\u00bb icon_color=\u00a0\u00bbRGBA(255,255,255,0)\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4&Prime; title_font=\u00a0\u00bbRoboto|700|||||||\u00a0\u00bb title_font_size=\u00a0\u00bb18px\u00a0\u00bb title_line_height=\u00a0\u00bb1.7em\u00a0\u00bb body_font=\u00a0\u00bb||||||||\u00a0\u00bb body_line_height=\u00a0\u00bb2em\u00a0\u00bb background_color=\u00a0\u00bb#ffffff\u00a0\u00bb custom_margin=\u00a0\u00bb|||\u00a0\u00bb custom_padding=\u00a0\u00bb|30px||30px\u00a0\u00bb animation_style=\u00a0\u00bbfold\u00a0\u00bb animation_direction=\u00a0\u00bbtop\u00a0\u00bb border_radii=\u00a0\u00bbon|10px|10px|10px|10px\u00a0\u00bb border_width_all=\u00a0\u00bb0px\u00a0\u00bb border_color_all=\u00a0\u00bb#0B0D1D\u00a0\u00bb border_width_left=\u00a0\u00bb10px\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 global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]La repr\u00e9sentation en arborescence par processus m\u00e9tier rend les risques SoD lisibles par toutes les parties prenantes : \u00e9quipes m\u00e9tier, contr\u00f4le interne, DSI et auditeurs. Chaque risque est contextualis\u00e9 dans son processus, avec les transactions impliqu\u00e9es et leur niveau d&rsquo;utilisation r\u00e9el.[\/et_pb_toggle][et_pb_toggle title=\u00a0\u00bbR\u00e9duction drastique des risques\u00a0\u00bb open=\u00a0\u00bbon\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4&Prime; title_font=\u00a0\u00bbRoboto|700|||||||\u00a0\u00bb title_font_size=\u00a0\u00bb18px\u00a0\u00bb title_line_height=\u00a0\u00bb1.7em\u00a0\u00bb body_font=\u00a0\u00bb||||||||\u00a0\u00bb body_line_height=\u00a0\u00bb2em\u00a0\u00bb background_color=\u00a0\u00bb#ffffff\u00a0\u00bb custom_margin=\u00a0\u00bb|||\u00a0\u00bb custom_padding=\u00a0\u00bb|30px||30px\u00a0\u00bb animation_style=\u00a0\u00bbfold\u00a0\u00bb animation_direction=\u00a0\u00bbtop\u00a0\u00bb animation_delay=\u00a0\u00bb100ms\u00a0\u00bb border_radii=\u00a0\u00bbon|10px|10px|10px|10px\u00a0\u00bb border_width_all=\u00a0\u00bb0px\u00a0\u00bb border_color_all=\u00a0\u00bb#004899&Prime; border_width_left=\u00a0\u00bb10px\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 global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n<p>En identifiant les droits \u00e0 risque qui ne sont jamais activ\u00e9s en pratique, SWAWE RISK acc\u00e9l\u00e8re et cible la phase de rem\u00e9diation. Les \u00e9quipes ne perdent plus de temps sur des risques th\u00e9oriques. En moyenne, 70 % des risques sont supprim\u00e9s \u00e0 l&rsquo;issue d&rsquo;un projet de revue des r\u00f4les.<\/p>\n<p>[\/et_pb_toggle][et_pb_toggle title=\u00a0\u00bbMa\u00eetrise des risques r\u00e9siduels\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4&Prime; title_font=\u00a0\u00bbRoboto|700|||||||\u00a0\u00bb title_font_size=\u00a0\u00bb18px\u00a0\u00bb title_line_height=\u00a0\u00bb1.7em\u00a0\u00bb body_font=\u00a0\u00bb||||||||\u00a0\u00bb body_line_height=\u00a0\u00bb2em\u00a0\u00bb background_color=\u00a0\u00bb#ffffff\u00a0\u00bb custom_margin=\u00a0\u00bb|||\u00a0\u00bb custom_padding=\u00a0\u00bb|30px||30px\u00a0\u00bb animation_style=\u00a0\u00bbfold\u00a0\u00bb animation_direction=\u00a0\u00bbtop\u00a0\u00bb animation_delay=\u00a0\u00bb200ms\u00a0\u00bb border_radii=\u00a0\u00bbon|10px|10px|10px|10px\u00a0\u00bb border_width_all=\u00a0\u00bb0px\u00a0\u00bb border_color_all=\u00a0\u00bb#31ADE4&Prime; border_width_left=\u00a0\u00bb10px\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 global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]Certains risques SoD ne peuvent pas \u00eatre supprim\u00e9s sans d\u00e9stabiliser l&rsquo;organisation. SWAWE RISK les encadre par une biblioth\u00e8que de contr\u00f4les compensatoires adaptables, pour s&rsquo;assurer que chaque risque critique r\u00e9siduel est couvert par une proc\u00e9dure de contr\u00f4le trac\u00e9e et auditable.[\/et_pb_toggle][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=\u00a0\u00bb1&Prime; admin_label=\u00a0\u00bbFeatures\u00a0\u00bb _builder_version=\u00a0\u00bb4.18.0&Prime; background_color=\u00a0\u00bb#fafafc\u00a0\u00bb custom_padding=\u00a0\u00bb100px|0px|100px|0px\u00a0\u00bb locked=\u00a0\u00bboff\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\u00bb4.18.0&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb header_2_font=\u00a0\u00bb|700|||||||\u00a0\u00bb header_2_text_align=\u00a0\u00bbcenter\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n<h2>Les principales fonctionnalit\u00e9s de SWAWE RISK, <br \/>outil de gestion des risques SAP :<\/h2>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=\u00a0\u00bb1_5,3_5,1_5&Prime; module_class=\u00a0\u00bb et_pb_row_fullwidth\u00a0\u00bb _builder_version=\u00a0\u00bb4.16&Prime; width=\u00a0\u00bb89%\u00a0\u00bb width_tablet=\u00a0\u00bb80%\u00a0\u00bb width_phone=\u00a0\u00bb80%\u00a0\u00bb width_last_edited=\u00a0\u00bbon|desktop\u00a0\u00bb max_width=\u00a0\u00bb89%\u00a0\u00bb max_width_tablet=\u00a0\u00bb80%\u00a0\u00bb max_width_phone=\u00a0\u00bb80%\u00a0\u00bb max_width_last_edited=\u00a0\u00bbon|desktop\u00a0\u00bb make_fullwidth=\u00a0\u00bbon\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_column type=\u00a0\u00bb1_5&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_column][et_pb_column type=\u00a0\u00bb3_5&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\u00bbMatrice de risques personnalisable\u00a0\u00bb use_icon=\u00a0\u00bbon\u00a0\u00bb font_icon=\u00a0\u00bb&#xf3da;||fa||400&Prime; icon_color=\u00a0\u00bb#0B0D1D\u00a0\u00bb image_icon_background_color=\u00a0\u00bbrgba(11,13,29,0.3)\u00a0\u00bb icon_placement=\u00a0\u00bbleft\u00a0\u00bb image_icon_width=\u00a0\u00bb16px\u00a0\u00bb content_max_width=\u00a0\u00bb900px\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4&Prime; header_font=\u00a0\u00bbRoboto|700|||||||\u00a0\u00bb header_font_size=\u00a0\u00bb18px\u00a0\u00bb header_line_height=\u00a0\u00bb1.7em\u00a0\u00bb body_font=\u00a0\u00bb||||||||\u00a0\u00bb body_line_height=\u00a0\u00bb1.8em\u00a0\u00bb background_color=\u00a0\u00bb#ffffff\u00a0\u00bb image_icon_custom_padding=\u00a0\u00bb8px|8px|8px|8px|false|false\u00a0\u00bb text_orientation=\u00a0\u00bbcenter\u00a0\u00bb width=\u00a0\u00bb100%\u00a0\u00bb module_alignment=\u00a0\u00bbcenter\u00a0\u00bb custom_margin=\u00a0\u00bb20px|20px|20px|20px|true|true\u00a0\u00bb custom_padding=\u00a0\u00bb20px|20px|20px|20px|true|true\u00a0\u00bb custom_padding_phone=\u00a0\u00bb||29px|\u00a0\u00bb custom_padding_last_edited=\u00a0\u00bboff|desktop\u00a0\u00bb animation_style=\u00a0\u00bbzoom\u00a0\u00bb animation_intensity_zoom=\u00a0\u00bb8%\u00a0\u00bb animation=\u00a0\u00bboff\u00a0\u00bb border_radii_image=\u00a0\u00bbon|100%|100%|100%|100%\u00a0\u00bb use_circle=\u00a0\u00bbon\u00a0\u00bb circle_color=\u00a0\u00bbrgba(122,105,230,0.3)\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb image_icon_background_color__sticky_enabled=\u00a0\u00bb#12b2f6&Prime; image_icon_background_color__sticky=\u00a0\u00bb#12b2f6&Prime;]SWAWE RISK int\u00e8gre une proposition de matrice SoD standard, utilisable imm\u00e9diatement, que vous enrichissez avec vos transactions sp\u00e9cifiques SAP. Elle s&rsquo;adapte aux particularit\u00e9s de votre organisation sans d\u00e9veloppement long ou co\u00fbteux et s&rsquo;am\u00e9liore dans le temps au fil des projets de rem\u00e9diation.[\/et_pb_blurb][et_pb_blurb title=\u00a0\u00bbMoteur de simulation d\u2019impact\u00a0\u00bb use_icon=\u00a0\u00bbon\u00a0\u00bb font_icon=\u00a0\u00bb&#xf5fc;||fa||900&Prime; icon_color=\u00a0\u00bb#004899&Prime; image_icon_background_color=\u00a0\u00bbrgba(0,72,153,0.28)\u00a0\u00bb icon_placement=\u00a0\u00bbleft\u00a0\u00bb image_icon_width=\u00a0\u00bb16px\u00a0\u00bb content_max_width=\u00a0\u00bb900px\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4&Prime; header_font=\u00a0\u00bbRoboto|700|||||||\u00a0\u00bb header_font_size=\u00a0\u00bb18px\u00a0\u00bb header_line_height=\u00a0\u00bb1.7em\u00a0\u00bb body_font=\u00a0\u00bb||||||||\u00a0\u00bb body_line_height=\u00a0\u00bb1.8em\u00a0\u00bb background_color=\u00a0\u00bb#ffffff\u00a0\u00bb image_icon_custom_padding=\u00a0\u00bb8px|8px|8px|8px|false|false\u00a0\u00bb text_orientation=\u00a0\u00bbcenter\u00a0\u00bb width=\u00a0\u00bb100%\u00a0\u00bb module_alignment=\u00a0\u00bbcenter\u00a0\u00bb custom_margin=\u00a0\u00bb20px|20px|20px|20px|true|true\u00a0\u00bb custom_padding=\u00a0\u00bb20px|20px|20px|20px|true|true\u00a0\u00bb custom_padding_phone=\u00a0\u00bb||29px|\u00a0\u00bb custom_padding_last_edited=\u00a0\u00bboff|desktop\u00a0\u00bb animation_style=\u00a0\u00bbzoom\u00a0\u00bb animation_intensity_zoom=\u00a0\u00bb8%\u00a0\u00bb animation=\u00a0\u00bboff\u00a0\u00bb border_radii_image=\u00a0\u00bbon|100%|100%|100%|100%\u00a0\u00bb use_circle=\u00a0\u00bbon\u00a0\u00bb circle_color=\u00a0\u00bbrgba(122,105,230,0.3)\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb image_icon_background_color__sticky_enabled=\u00a0\u00bb#12b2f6&Prime; image_icon_background_color__sticky=\u00a0\u00bb#12b2f6&Prime;]Avant d&rsquo;assigner un droit \u00e0 un utilisateur SAP, simulez l&rsquo;analyse SoD pour en comprendre les cons\u00e9quences en temps r\u00e9el. SWAWE RISK devient un v\u00e9ritable outil d&rsquo;aide \u00e0 la d\u00e9cision pour les administrateurs des droits : les conflits sont d\u00e9tect\u00e9s avant qu&rsquo;ils n&rsquo;existent, pas apr\u00e8s.[\/et_pb_blurb][et_pb_blurb title=\u00a0\u00bbGranularit\u00e9 des analyses\u00a0\u00bb use_icon=\u00a0\u00bbon\u00a0\u00bb font_icon=\u00a0\u00bb&#xf080;||fa||400&Prime; icon_color=\u00a0\u00bb#31ADE4&Prime; image_icon_background_color=\u00a0\u00bbrgba(49,173,228,0.29)\u00a0\u00bb icon_placement=\u00a0\u00bbleft\u00a0\u00bb image_icon_width=\u00a0\u00bb16px\u00a0\u00bb content_max_width=\u00a0\u00bb900px\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4&Prime; header_font=\u00a0\u00bbRoboto|700|||||||\u00a0\u00bb header_font_size=\u00a0\u00bb18px\u00a0\u00bb header_line_height=\u00a0\u00bb1.7em\u00a0\u00bb body_font=\u00a0\u00bb||||||||\u00a0\u00bb body_line_height=\u00a0\u00bb1.8em\u00a0\u00bb background_color=\u00a0\u00bb#ffffff\u00a0\u00bb image_icon_custom_padding=\u00a0\u00bb8px|8px|8px|8px|false|false\u00a0\u00bb text_orientation=\u00a0\u00bbcenter\u00a0\u00bb width=\u00a0\u00bb100%\u00a0\u00bb module_alignment=\u00a0\u00bbcenter\u00a0\u00bb custom_margin=\u00a0\u00bb20px|20px|20px|20px|true|true\u00a0\u00bb custom_padding=\u00a0\u00bb20px|20px|20px|20px|true|true\u00a0\u00bb custom_padding_phone=\u00a0\u00bb||29px|\u00a0\u00bb custom_padding_last_edited=\u00a0\u00bboff|desktop\u00a0\u00bb animation_style=\u00a0\u00bbzoom\u00a0\u00bb animation_intensity_zoom=\u00a0\u00bb8%\u00a0\u00bb animation=\u00a0\u00bboff\u00a0\u00bb border_radii_image=\u00a0\u00bbon|100%|100%|100%|100%\u00a0\u00bb use_circle=\u00a0\u00bbon\u00a0\u00bb circle_color=\u00a0\u00bbrgba(122,105,230,0.3)\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb image_icon_background_color__sticky_enabled=\u00a0\u00bb#12b2f6&Prime; image_icon_background_color__sticky=\u00a0\u00bb#12b2f6&Prime;]La matrice SoD repose sur les objets d&rsquo;autorisation SAP \u2014 le niveau d&rsquo;analyse le plus fin disponible \u2014 pour \u00e9liminer les faux positifs et concentrer les efforts sur les risques av\u00e9r\u00e9s. R\u00e9sultat : des analyses fiables, exploitables directement par vos \u00e9quipes sans tri pr\u00e9alable.[\/et_pb_blurb][et_pb_blurb title=\u00a0\u00bbRapports et tableaux de bord adapt\u00e9s \u00e0 chaque profil\u00a0\u00bb use_icon=\u00a0\u00bbon\u00a0\u00bb font_icon=\u00a0\u00bb&#xf3fd;||fa||900&Prime; icon_color=\u00a0\u00bb#EF7E26&Prime; image_icon_background_color=\u00a0\u00bbrgba(239,126,38,0.3)\u00a0\u00bb icon_placement=\u00a0\u00bbleft\u00a0\u00bb image_icon_width=\u00a0\u00bb16px\u00a0\u00bb content_max_width=\u00a0\u00bb900px\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4&Prime; header_font=\u00a0\u00bbRoboto|700|||||||\u00a0\u00bb header_font_size=\u00a0\u00bb18px\u00a0\u00bb header_line_height=\u00a0\u00bb1.7em\u00a0\u00bb body_font=\u00a0\u00bb||||||||\u00a0\u00bb body_line_height=\u00a0\u00bb1.8em\u00a0\u00bb background_color=\u00a0\u00bb#ffffff\u00a0\u00bb image_icon_custom_padding=\u00a0\u00bb8px|8px|8px|8px|false|false\u00a0\u00bb text_orientation=\u00a0\u00bbcenter\u00a0\u00bb width=\u00a0\u00bb100%\u00a0\u00bb module_alignment=\u00a0\u00bbcenter\u00a0\u00bb custom_margin=\u00a0\u00bb20px|20px|20px|20px|true|true\u00a0\u00bb custom_padding=\u00a0\u00bb20px|20px|20px|20px|true|true\u00a0\u00bb custom_padding_phone=\u00a0\u00bb||29px|\u00a0\u00bb custom_padding_last_edited=\u00a0\u00bboff|desktop\u00a0\u00bb animation_style=\u00a0\u00bbzoom\u00a0\u00bb animation_intensity_zoom=\u00a0\u00bb8%\u00a0\u00bb animation=\u00a0\u00bboff\u00a0\u00bb border_radii_image=\u00a0\u00bbon|100%|100%|100%|100%\u00a0\u00bb use_circle=\u00a0\u00bbon\u00a0\u00bb circle_color=\u00a0\u00bbrgba(122,105,230,0.3)\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb image_icon_background_color__sticky_enabled=\u00a0\u00bb#12b2f6&Prime; image_icon_background_color__sticky=\u00a0\u00bb#12b2f6&Prime;]<\/p>\n<p>En fonction des besoins, les analyses SoD peuvent \u00eatre repr\u00e9sent\u00e9es sous diff\u00e9rentes formes. En effet, pour un administrateur des droits, il sera utile d\u2019avoir une liste d\u00e9taill\u00e9e des utilisateurs avec les risques associ\u00e9s, les transactions impact\u00e9es ainsi que leurs utilisations alors que pour un contr\u00f4leur financier, ce sera davantage des graphiques synth\u00e9tiques sous forme d\u2019histogrammes, de camemberts lui permettant de prendre rapidement des d\u00e9cisions sur les actions \u00e0 mettre en place en terme de SoD\u2026<\/p>\n<p>[\/et_pb_blurb][et_pb_blurb title=\u00a0\u00bbFiabilit\u00e9 et donn\u00e9es en temps r\u00e9el\u00a0\u00bb use_icon=\u00a0\u00bbon\u00a0\u00bb font_icon=\u00a0\u00bb&#xe06c;||fa||900&Prime; icon_color=\u00a0\u00bb#F6A615&Prime; image_icon_background_color=\u00a0\u00bbrgba(246,166,21,0.3)\u00a0\u00bb icon_placement=\u00a0\u00bbleft\u00a0\u00bb image_icon_width=\u00a0\u00bb16px\u00a0\u00bb content_max_width=\u00a0\u00bb900px\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4&Prime; header_font=\u00a0\u00bbRoboto|700|||||||\u00a0\u00bb header_font_size=\u00a0\u00bb18px\u00a0\u00bb header_line_height=\u00a0\u00bb1.7em\u00a0\u00bb body_font=\u00a0\u00bb||||||||\u00a0\u00bb body_line_height=\u00a0\u00bb1.8em\u00a0\u00bb background_color=\u00a0\u00bb#ffffff\u00a0\u00bb image_icon_custom_padding=\u00a0\u00bb8px|8px|8px|8px|false|false\u00a0\u00bb text_orientation=\u00a0\u00bbcenter\u00a0\u00bb width=\u00a0\u00bb100%\u00a0\u00bb module_alignment=\u00a0\u00bbcenter\u00a0\u00bb custom_margin=\u00a0\u00bb20px|20px|20px|20px|true|true\u00a0\u00bb custom_padding=\u00a0\u00bb20px|20px|20px|20px|true|true\u00a0\u00bb custom_padding_phone=\u00a0\u00bb||29px|\u00a0\u00bb custom_padding_last_edited=\u00a0\u00bboff|desktop\u00a0\u00bb animation_style=\u00a0\u00bbzoom\u00a0\u00bb animation_intensity_zoom=\u00a0\u00bb8%\u00a0\u00bb animation=\u00a0\u00bboff\u00a0\u00bb border_radii_image=\u00a0\u00bbon|100%|100%|100%|100%\u00a0\u00bb use_circle=\u00a0\u00bbon\u00a0\u00bb circle_color=\u00a0\u00bbrgba(122,105,230,0.3)\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb image_icon_background_color__sticky_enabled=\u00a0\u00bb#12b2f6&Prime; image_icon_background_color__sticky=\u00a0\u00bb#12b2f6&Prime;]<\/p>\n<p>SWAWE effectue une lecture en temps r\u00e9el des informations li\u00e9es aux autorisations dans SAP. L\u2019information est donc en permanence \u00e0 jour et fiable. De plus, SWAWE permet de retraiter ces informations rapidement pour en avoir une vision synth\u00e9tique sous forme de reports, graphiques ou tableaux de bord.<\/p>\n<p>[\/et_pb_blurb][et_pb_button button_url=\u00a0\u00bb\/contact\/\u00a0\u00bb button_text=\u00a0\u00bbCONTACTEZ-NOUS\u00a0\u00bb button_alignment=\u00a0\u00bbcenter\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4&Prime; custom_button=\u00a0\u00bbon\u00a0\u00bb button_text_size=\u00a0\u00bb14px\u00a0\u00bb button_text_color=\u00a0\u00bb#FFFFFF\u00a0\u00bb button_bg_color=\u00a0\u00bb#EF7E26&Prime; 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|||20px|false|false\u00a0\u00bb custom_padding=\u00a0\u00bb12px|34px|12px|34px|true|true\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_column type=\u00a0\u00bb1_5&Prime; 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_builder_version=\u00a0\u00bb4.27.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_row _builder_version=\u00a0\u00bb4.27.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb custom_padding=\u00a0\u00bb60px|||||\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_column type=\u00a0\u00bb4_4&Prime; _builder_version=\u00a0\u00bb4.27.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_text _builder_version=\u00a0\u00bb4.27.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n<h3>FAQ : Questions fr\u00e9quentes sur la gestion des risques SAP<\/h3>\n<p>[\/et_pb_text][et_pb_accordion open_toggle_text_color=\u00a0\u00bb#0B0D1D\u00a0\u00bb closed_toggle_text_color=\u00a0\u00bb#0B0D1D\u00a0\u00bb closed_toggle_background_color=\u00a0\u00bb#f2f2fa\u00a0\u00bb icon_color=\u00a0\u00bb#EF7E26&Prime; _builder_version=\u00a0\u00bb4.27.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb toggle_text_color=\u00a0\u00bb#0B0D1D\u00a0\u00bb border_radii=\u00a0\u00bbon|10px|10px|10px|10px\u00a0\u00bb border_width_all=\u00a0\u00bb2px\u00a0\u00bb border_color_all=\u00a0\u00bb#004899&Prime; global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_accordion_item title=\u00a0\u00bbQu&rsquo;est-ce qu&rsquo;un outil de gestion des risques SAP ?\u00a0\u00bb open=\u00a0\u00bbon\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb toggle_level=\u00a0\u00bbh4&Prime; toggle_font_size=\u00a0\u00bb18px\u00a0\u00bb]Un outil de gestion des risques SAP permet d&rsquo;identifier, analyser et r\u00e9duire les risques li\u00e9s aux droits d&rsquo;acc\u00e8s dans l&rsquo;environnement SAP d&rsquo;une organisation. Il se concentre principalement sur les risques de s\u00e9gr\u00e9gation des t\u00e2ches (SoD), les acc\u00e8s critiques et les droits \u00e0 privil\u00e8ges. Son objectif : pr\u00e9venir la fraude interne, les erreurs non d\u00e9tect\u00e9es et les non-conformit\u00e9s r\u00e9glementaires (SOX, RGPD, Sapin II, B\u00e2le).[\/et_pb_accordion_item][et_pb_accordion_item title=\u00a0\u00bbQu&rsquo;est-ce qu&rsquo;un risque SoD dans SAP ?\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb toggle_level=\u00a0\u00bbh4&Prime; toggle_font_size=\u00a0\u00bb18px\u00a0\u00bb open=\u00a0\u00bboff\u00a0\u00bb]Un risque SoD (Segregation of Duties) survient lorsqu&rsquo;un m\u00eame utilisateur SAP cumule deux droits incompatibles pouvant faciliter une fraude ou une erreur non d\u00e9tect\u00e9e. Par exemple : un collaborateur qui peut cr\u00e9er un fournisseur ET valider un paiement repr\u00e9sente un risque critique. Dans SAP, ces conflits sont identifi\u00e9s au niveau des transactions et des objets d&rsquo;autorisation \u2014 le niveau le plus fin de l&rsquo;analyse.[\/et_pb_accordion_item][et_pb_accordion_item title=\u00a0\u00bbPourquoi la gestion des risques SAP est-elle un enjeu r\u00e9glementaire ?\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb toggle_level=\u00a0\u00bbh4&Prime; toggle_font_size=\u00a0\u00bb18px\u00a0\u00bb open=\u00a0\u00bboff\u00a0\u00bb]Les r\u00e9glementations SOX, RGPD, Sapin II et les normes B\u00e2le exigent que les entreprises d\u00e9montrent la ma\u00eetrise de leurs risques op\u00e9rationnels et financiers. SAP \u00e9tant au c\u0153ur des processus critiques \u2014 achats, paiements, comptabilit\u00e9 \u2014 une d\u00e9faillance dans la gestion des droits d&rsquo;acc\u00e8s peut se traduire par des sanctions, des refus de certification ou des conclusions d&rsquo;audit d\u00e9favorables.[\/et_pb_accordion_item][et_pb_accordion_item title=\u00a0\u00bbQuelle est la diff\u00e9rence entre un risque SoD et un acc\u00e8s critique dans SAP ?\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb toggle_level=\u00a0\u00bbh4&Prime; toggle_font_size=\u00a0\u00bb18px\u00a0\u00bb open=\u00a0\u00bboff\u00a0\u00bb]Un risque SoD r\u00e9sulte de la combinaison de deux droits incompatibles chez un m\u00eame utilisateur. Un acc\u00e8s critique, lui, d\u00e9signe un droit individuel qui est dangereux en lui-m\u00eame \u2014 par exemple, la capacit\u00e9 de supprimer des enregistrements comptables ou d&rsquo;acc\u00e9der \u00e0 des donn\u00e9es sensibles sans validation. Les deux cat\u00e9gories doivent \u00eatre identifi\u00e9es et encadr\u00e9es dans une d\u00e9marche de gestion des risques SAP efficace.[\/et_pb_accordion_item][et_pb_accordion_item title=\u00a0\u00bbQu&rsquo;est-ce qu&rsquo;un contr\u00f4le compensatoire dans le contexte de la gestion des risques SAP ?\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb toggle_level=\u00a0\u00bbh4&Prime; toggle_font_size=\u00a0\u00bb18px\u00a0\u00bb open=\u00a0\u00bboff\u00a0\u00bb]Un contr\u00f4le compensatoire est une mesure de surveillance mise en place pour encadrer un risque SoD r\u00e9siduel qu&rsquo;il n&rsquo;est pas possible de supprimer sans d\u00e9stabiliser l&rsquo;organisation. Il peut s&rsquo;agir d&rsquo;une revue p\u00e9riodique des transactions effectu\u00e9es par un utilisateur expos\u00e9, d&rsquo;un rapprochement mensuel ou d&rsquo;une validation a posteriori. Ces contr\u00f4les doivent \u00eatre formalis\u00e9s, assign\u00e9s et trac\u00e9s pour \u00eatre accept\u00e9s par les auditeurs.[\/et_pb_accordion_item][et_pb_accordion_item title=\u00a0\u00bbEn quoi SWAWE RISK se distingue-t-il des autres outils de gestion des risques SAP ?\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb toggle_level=\u00a0\u00bbh4&Prime; toggle_font_size=\u00a0\u00bb18px\u00a0\u00bb open=\u00a0\u00bboff\u00a0\u00bb]SWAWE RISK repose sur une analyse bas\u00e9e sur les objets d&rsquo;autorisation SAP \u2014 et non sur les transactions seules \u2014 ce qui \u00e9limine les faux positifs et rend les analyses imm\u00e9diatement exploitables. Son moteur de simulation permet d&rsquo;anticiper l&rsquo;impact de chaque modification de droits avant de l&rsquo;appliquer, ce qui est rare dans les outils du march\u00e9. Enfin, la connexion native avec SWAWE CCM permet de transformer chaque risque r\u00e9siduel en t\u00e2che de contr\u00f4le planifi\u00e9e et trac\u00e9e.[\/et_pb_accordion_item][et_pb_accordion_item title=\u00a0\u00bbQui utilise SWAWE RISK dans l&rsquo;entreprise ?\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb toggle_level=\u00a0\u00bbh4&Prime; toggle_font_size=\u00a0\u00bb18px\u00a0\u00bb open=\u00a0\u00bboff\u00a0\u00bb]SWAWE RISK s&rsquo;adresse \u00e0 plusieurs profils selon leurs besoins. Les administrateurs SAP et les \u00e9quipes s\u00e9curit\u00e9 utilisent les analyses d\u00e9taill\u00e9es par utilisateur et par transaction. Les responsables du contr\u00f4le interne et les auditeurs internes pilotent la rem\u00e9diation et acc\u00e8dent aux tableaux de bord synth\u00e9tiques. Les contr\u00f4leurs financiers et la direction disposent de graphiques agr\u00e9g\u00e9s pour prendre des d\u00e9cisions rapides sur les actions \u00e0 engager.[\/et_pb_accordion_item][et_pb_accordion_item title=\u00a0\u00bbQui utilise SWAWE RISK dans l&rsquo;entreprise ?\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4&Prime; _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb toggle_level=\u00a0\u00bbh4&Prime; toggle_font_size=\u00a0\u00bb18px\u00a0\u00bb open=\u00a0\u00bboff\u00a0\u00bb]SWAWE RISK s&rsquo;adresse \u00e0 plusieurs profils selon leurs besoins. Les administrateurs SAP et les \u00e9quipes s\u00e9curit\u00e9 utilisent les analyses d\u00e9taill\u00e9es par utilisateur et par transaction. Les responsables du contr\u00f4le interne et les auditeurs internes pilotent la rem\u00e9diation et acc\u00e8dent aux tableaux de bord synth\u00e9tiques. Les contr\u00f4leurs financiers et la direction disposent de graphiques agr\u00e9g\u00e9s pour prendre des d\u00e9cisions rapides sur les actions \u00e0 engager.[\/et_pb_accordion_item][\/et_pb_accordion][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Gestion des risquesOutil de gestion des risques SAP SWAWE RISKVos droits SAP sont-ils vraiment sous contr\u00f4le ? Un utilisateur qui peut cr\u00e9er un fournisseur et valider un paiement. Un responsable qui cumule des acc\u00e8s incompatibles depuis des ann\u00e9es. Des droits accord\u00e9s temporairement\u2026 et jamais r\u00e9voqu\u00e9s. Ce sont ces situations, invisibles au quotidien, qui exposent votre [&hellip;]<\/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":"<!-- wp:divi\/placeholder \/-->","_et_gb_content_width":"","footnotes":""},"class_list":["post-168","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Outil de gestion des risques SAP - SWAWE RISK<\/title>\n<meta name=\"description\" content=\"SWAWE RISK est un outil de gestion des risques SAP qui identifie vos risques SoD, pilote la rem\u00e9diation et prouve la ma\u00eetrise des risques\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/swawe.fr\/en\/swawe-risk\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Outil de gestion des risques SAP - 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