Exemple de tableau de bord SWAWE CCM :<\/strong><\/em><\/p>[\/et_pb_text][et_pb_image src=\u00a0\u00bbhttps:\/\/swawe.fr\/wp-content\/uploads\/2026\/04\/Account-specific-transaction-usage-Swawe.png\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb alt=\u00a0\u00bbAccount specific transaction usage Swawe PAM\u00a0\u00bb title_text=\u00a0\u00bbAccount specific transaction usage Swawe PAM\u00a0\u00bb width=\u00a0\u00bb80%\u00a0\u00bb hover_enabled=\u00a0\u00bb0″ sticky_enabled=\u00a0\u00bb0″][\/et_pb_image][et_pb_text _builder_version=\u00a0\u00bb4.27.4″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb header_3_font_size=\u00a0\u00bb20px\u00a0\u00bb hover_enabled=\u00a0\u00bb0″ global_colors_info=\u00a0\u00bb{}\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb sticky_enabled=\u00a0\u00bb0″]\u00c9tape 4 \u2014 Piloter la mont\u00e9e en charge<\/h3>\n
Le CCM est une d\u00e9marche d’am\u00e9lioration continue. Apr\u00e8s les premiers cycles d’ex\u00e9cution, il convient d’analyser la qualit\u00e9 des r\u00e9sultats : y a-t-il trop de faux positifs ? Certains contr\u00f4les sont-ils mal calibr\u00e9s ? Des risques importants ne sont-ils pas encore couverts ? La biblioth\u00e8que de contr\u00f4les s’affine progressivement pour refl\u00e9ter la r\u00e9alit\u00e9 de votre environnement.<\/p>\n
\u00c9tape 5 \u2014 Int\u00e9grer le CCM dans les processus GRC et d’audit<\/h3>\n
Pour que le CCM produise pleinement sa valeur, il doit \u00eatre int\u00e9gr\u00e9 dans les processus existants : les r\u00e9sultats alimentent les revues de direction GRC, les anomalies critiques sont remont\u00e9es au RSSI, les preuves d’ex\u00e9cution sont mises \u00e0 disposition des auditeurs dans un format structur\u00e9. Le CCM cesse d’\u00eatre un outil IT isol\u00e9 pour devenir un pilier de la gouvernance d’entreprise.<\/p>[\/et_pb_text][et_pb_text _builder_version=\u00a0\u00bb4.27.4″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb header_3_font_size=\u00a0\u00bb20px\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb]
CCM SAP et r\u00e9glementation : ce que les auditeurs attendent concr\u00e8tement<\/h2>\nDans un contexte SOX<\/h3>\n
La loi Sarbanes-Oxley impose aux entreprises cot\u00e9es de d\u00e9montrer l’efficacit\u00e9 de leurs contr\u00f4les internes sur l’information financi\u00e8re. Pour le volet IT, les auditeurs SOX v\u00e9rifient que les IT General Controls<\/strong> sont en place et op\u00e9rationnels sur toute la p\u00e9riode fiscale. Sans CCM, cette d\u00e9monstration est laborieuse et incompl\u00e8te. Avec un dispositif CCM bien tenu, vous disposez d’un historique complet et structur\u00e9, pr\u00eat \u00e0 \u00eatre pr\u00e9sent\u00e9.<\/p>\nDans un contexte RGPD<\/h3>\n
Le RGPD exige de pouvoir justifier \u00e0 tout moment qui a acc\u00e8s aux donn\u00e9es personnelles et pourquoi. Le CCM, en surveillant en continu les acc\u00e8s aux donn\u00e9es sensibles dans SAP (donn\u00e9es RH, donn\u00e9es clients, donn\u00e9es bancaires), constitue une r\u00e9ponse directe \u00e0 cette obligation de tra\u00e7abilit\u00e9.<\/p>\n
Dans un contexte ISO 27001<\/h3>\n
La norme ISO 27001 int\u00e8gre explicitement la surveillance continue des contr\u00f4les de s\u00e9curit\u00e9 parmi ses exigences. Un dispositif CCM SAP document\u00e9 est un atout majeur pour l’obtention et le renouvellement de la certification.<\/p>[\/et_pb_text][et_pb_text _builder_version=\u00a0\u00bb4.27.4″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb header_3_font_size=\u00a0\u00bb20px\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb]
Les r\u00e9sultats concrets d’un dispositif CCM SAP<\/h2>\n
Les organisations ayant mis en place un CCM SAP structur\u00e9 constatent des b\u00e9n\u00e9fices mesurables et rapides :<\/p>\n
Une r\u00e9duction drastique du temps de pr\u00e9paration des audits<\/strong>. Les preuves d’ex\u00e9cution des contr\u00f4les sont disponibles instantan\u00e9ment, sans reconstitution manuelle. Ce qui prenait plusieurs semaines de travail intensif se r\u00e9duit \u00e0 quelques heures.<\/p>\nUne d\u00e9tection proactive des d\u00e9rives<\/strong>. Les anomalies sont identifi\u00e9es d\u00e8s leur apparition, et non plusieurs mois plus tard lors d’un audit annuel. Le co\u00fbt de correction est incomparablement plus faible lorsqu’on intervient t\u00f4t.<\/p>\nUne meilleure cr\u00e9dibilit\u00e9 vis-\u00e0-vis des auditeurs<\/strong>. Un dispositif CCM bien tenu envoie un signal fort : l’organisation ma\u00eetrise ses risques, ses contr\u00f4les sont actifs et tra\u00e7ables, et elle n’t attend pas l’audit pour v\u00e9rifier sa conformit\u00e9.<\/p>\nUne r\u00e9duction des risques de fraude interne<\/strong>. Les contr\u00f4les compensatoires sur les acc\u00e8s \u00e0 risque d\u00e9tectent les comportements anormaux \u2014 transactions inhabituelles, acc\u00e8s en dehors des horaires, cumuls d’actions incompatibles \u2014 avant qu’ils se transforment en incident av\u00e9r\u00e9.<\/p>\nUn gain d’efficacit\u00e9 op\u00e9rationnel<\/strong>. En automatisant des t\u00e2ches de contr\u00f4le qui \u00e9taient r\u00e9alis\u00e9es manuellement, les \u00e9quipes GRC et audit lib\u00e8rent du temps pour des activit\u00e9s \u00e0 plus forte valeur ajout\u00e9e.<\/p>\n\nChez les clients SWAWE, les r\u00e9sultats observ\u00e9s sont \u00e9loquents : 74 % de risques SoD \u00e9limin\u00e9s et plus de 29 000 utilisateurs SAP sous contr\u00f4le continu.<\/em><\/p>\n<\/blockquote>[\/et_pb_text][et_pb_text _builder_version=\u00a0\u00bb4.27.4″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb header_3_font_size=\u00a0\u00bb20px\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb]Conclusion : le CCM SAP, de la conformit\u00e9 r\u00e9active \u00e0 la ma\u00eetrise proactive<\/h2>\n
Le Continuous Control Monitoring SAP<\/strong> repr\u00e9sente un changement de paradigme profond dans la fa\u00e7on d’aborder la gouvernance SAP : on passe d’une logique r\u00e9active \u2014 constater les probl\u00e8mes apr\u00e8s coup \u2014 \u00e0 une logique proactive \u2014 les pr\u00e9venir en temps r\u00e9el.<\/p>\nDans un contexte o\u00f9 les exigences r\u00e9glementaires s’intensifient, o\u00f9 les environnements SAP se complexifient et o\u00f9 la pression des auditeurs ne faiblit pas, le CCM n’est plus un luxe r\u00e9serv\u00e9 aux plus grandes organisations. C’est un standard de gouvernance accessible et indispensable.<\/p>\n
SWAWE CCM<\/strong> a \u00e9t\u00e9 con\u00e7u pr\u00e9cis\u00e9ment pour r\u00e9pondre \u00e0 ces enjeux : structurer et automatiser vos contr\u00f4les SAP, tracer chaque ex\u00e9cution, g\u00e9rer les anomalies de bout en bout et fournir aux auditeurs les preuves qu’ils attendent \u2014 sans processus manuels, sans fichiers Excel, sans stress \u00e0 l’approche des audits.<\/p>[\/et_pb_text][et_pb_image src=\u00a0\u00bbhttps:\/\/swawe.fr\/wp-content\/uploads\/2026\/04\/Swawe-CCM.png\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb alt=\u00a0\u00bbSwawe CCM\u00a0\u00bb title_text=\u00a0\u00bbSwawe CCM\u00a0\u00bb width=\u00a0\u00bb80%\u00a0\u00bb hover_enabled=\u00a0\u00bb0″ sticky_enabled=\u00a0\u00bb0″][\/et_pb_image][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=\u00a0\u00bb3_5,2_5″ _builder_version=\u00a0\u00bb4.27.4″ background_color=\u00a0\u00bb#f2f2fa\u00a0\u00bb border_radii=\u00a0\u00bbon|10px|10px|10px|10px\u00a0\u00bb border_color_all=\u00a0\u00bb#004899″ box_shadow_style=\u00a0\u00bbpreset4″ box_shadow_horizontal=\u00a0\u00bb5px\u00a0\u00bb box_shadow_vertical=\u00a0\u00bb5px\u00a0\u00bb box_shadow_color=\u00a0\u00bb#EF7E26″ global_colors_info=\u00a0\u00bb{}\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb][et_pb_column type=\u00a0\u00bb3_5″ _builder_version=\u00a0\u00bb4.27.4″ custom_padding=\u00a0\u00bb||||false|false\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb custom_padding__hover=\u00a0\u00bb|||\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb][et_pb_text _builder_version=\u00a0\u00bb4.27.4″ text_font=\u00a0\u00bb||||||||\u00a0\u00bb text_text_color=\u00a0\u00bb#0B0D1D\u00a0\u00bb text_line_height=\u00a0\u00bb1.8em\u00a0\u00bb header_font=\u00a0\u00bb||||||||\u00a0\u00bb header_2_font=\u00a0\u00bb||||||||\u00a0\u00bb header_2_text_color=\u00a0\u00bb#004899″ header_2_font_size=\u00a0\u00bb28px\u00a0\u00bb header_2_line_height=\u00a0\u00bb1.4em\u00a0\u00bb header_3_font=\u00a0\u00bb|600|||||||\u00a0\u00bb header_3_text_color=\u00a0\u00bb#004899″ background_layout=\u00a0\u00bbdark\u00a0\u00bb max_width=\u00a0\u00bb700px\u00a0\u00bb module_alignment=\u00a0\u00bbcenter\u00a0\u00bb custom_margin=\u00a0\u00bb||||false|false\u00a0\u00bb custom_padding=\u00a0\u00bb|20px||20px|false|true\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb]Vous souhaitez voir SWAWE CCM en action ?<\/h3>\n
Demandez une d\u00e9monstration personnalis\u00e9e et d\u00e9couvrez comment notre solution peut transformer votre approche de la conformit\u00e9 SAP.<\/p>[\/et_pb_text][\/et_pb_column][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 theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb][et_pb_button button_url=\u00a0\u00bb\/demande-de-demo\/\u00a0\u00bb button_text=\u00a0\u00bbDemander une d\u00e9monstration\u00a0\u00bb button_alignment=\u00a0\u00bbcenter\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4″ 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″ 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\u00bb30px|20px||20px|false|true\u00a0\u00bb custom_padding=\u00a0\u00bb10px|20px|10px|20px|true|true\u00a0\u00bb box_shadow_style=\u00a0\u00bbpreset3″ 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(246,166,21,0.38)\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 theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb][\/et_pb_button][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=\u00a0\u00bb4.27.4″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb][et_pb_column type=\u00a0\u00bb4_4″ _builder_version=\u00a0\u00bb4.27.4″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb][et_pb_text _builder_version=\u00a0\u00bb4.27.4″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb custom_margin=\u00a0\u00bb50px||||false|false\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb]
FAQ : Les questions fr\u00e9quentes sur le CCM SAP<\/h3>[\/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″ _builder_version=\u00a0\u00bb4.27.4″ _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″ global_colors_info=\u00a0\u00bb{}\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb][et_pb_accordion_item title=\u00a0\u00bb1. Quelle est la diff\u00e9rence entre CCM et audit SAP ?\u00a0\u00bb open=\u00a0\u00bbon\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb toggle_level=\u00a0\u00bbh4″ toggle_font_size=\u00a0\u00bb18px\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb]
L’audit SAP est une d\u00e9marche ponctuelle qui analyse l’\u00e9tat de votre environnement \u00e0 un instant T et produit un rapport de risques. Le CCM est une surveillance permanente et automatis\u00e9e qui maintient le niveau de conformit\u00e9 dans la dur\u00e9e. Les deux sont compl\u00e9mentaires : l’audit \u00e9tablit la baseline, le CCM pr\u00e9vient la d\u00e9rive. Id\u00e9alement, on commence par un audit pour nettoyer l’existant, puis on met en place le CCM pour maintenir cet \u00e9tat sain.<\/p>[\/et_pb_accordion_item][et_pb_accordion_item title=\u00a0\u00bb2. Le CCM peut-il remplacer compl\u00e8tement les audits manuels ?\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb toggle_level=\u00a0\u00bbh4″ toggle_font_size=\u00a0\u00bb18px\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb open=\u00a0\u00bboff\u00a0\u00bb]Non, et ce n’est pas son objectif. Le CCM couvre la surveillance continue des contr\u00f4les d\u00e9finis, mais certaines analyses approfondies \u2014 refonte d’un mod\u00e8le de r\u00f4les, analyse de risques \u00e9mergents li\u00e9s \u00e0 une migration, revue strat\u00e9gique du dispositif de contr\u00f4le \u2014 n\u00e9cessitent toujours une intervention humaine experte. Le CCM lib\u00e8re du temps pour ces analyses \u00e0 forte valeur ajout\u00e9e en automatisant les contr\u00f4les r\u00e9p\u00e9titifs.[\/et_pb_accordion_item][et_pb_accordion_item title=\u00a0\u00bb3. Combien de temps faut-il pour mettre en place un CCM SAP ?\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb toggle_level=\u00a0\u00bbh4″ toggle_font_size=\u00a0\u00bb18px\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb open=\u00a0\u00bboff\u00a0\u00bb]Avec une solution adapt\u00e9e comme SWAWE CCM, dont le param\u00e9trage s’appuie sur des mod\u00e8les pr\u00e9construits, les premiers contr\u00f4les peuvent \u00eatre op\u00e9rationnels en quelques semaines. La mise en place d’un dispositif complet \u2014 biblioth\u00e8que de contr\u00f4les mature, workflows de traitement int\u00e9gr\u00e9s, reporting structur\u00e9 \u2014 demande g\u00e9n\u00e9ralement 2 \u00e0 4 mois selon la taille et la complexit\u00e9 de l’environnement SAP.[\/et_pb_accordion_item][et_pb_accordion_item title=\u00a0\u00bb4. Le CCM est-il r\u00e9serv\u00e9 aux grandes entreprises ?\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb toggle_level=\u00a0\u00bbh4″ toggle_font_size=\u00a0\u00bb18px\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb open=\u00a0\u00bboff\u00a0\u00bb]Non. Si les grandes organisations sont les premi\u00e8res \u00e0 avoir adopt\u00e9 le CCM (souvent sous pression SOX), les ETI et les entreprises de taille interm\u00e9diaire y trouvent \u00e9galement un int\u00e9r\u00eat croissant. Avec des solutions modernes et des mod\u00e8les de contr\u00f4les pr\u00e9configur\u00e9s, la mise en \u0153uvre est accessible sans n\u00e9cessiter une \u00e9quipe GRC d\u00e9di\u00e9e de plusieurs personnes. Le retour sur investissement \u2014 en temps \u00e9conomis\u00e9 sur les audits et en risques \u00e9vit\u00e9s \u2014 est rapide, quelle que soit la taille de l’organisation.[\/et_pb_accordion_item][et_pb_accordion_item title=\u00a0\u00bb5. Quels modules SAP sont couverts par le CCM ?\u00a0\u00bb _builder_version=\u00a0\u00bb4.27.4″ _module_preset=\u00a0\u00bbdefault\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb toggle_level=\u00a0\u00bbh4″ toggle_font_size=\u00a0\u00bb18px\u00a0\u00bb theme_builder_area=\u00a0\u00bbpost_content\u00a0\u00bb open=\u00a0\u00bboff\u00a0\u00bb]Un bon dispositif CCM SAP couvre l’ensemble des modules d\u00e9ploy\u00e9s dans votre organisation : FI, CO, MM, SD, HCM, PP, QM\u2026 Les contr\u00f4les sont d\u00e9finis au niveau des transactions, des objets d’autorisation et des processus m\u00e9tier, ind\u00e9pendamment du module. SWAWE CCM supporte les environnements SAP ECC et SAP S\/4HANA, ainsi que les configurations multi-mandants.[\/et_pb_accordion_item][\/et_pb_accordion][\/et_pb_column][\/et_pb_row][\/et_pb_section]\n","protected":false},"excerpt":{"rendered":"
Dans un environnement SAP en perp\u00e9tuelle \u00e9volution – nouveaux utilisateurs, changements de r\u00f4les, mont\u00e9es de version, r\u00e9organisations, maintenir un niveau de s\u00e9curit\u00e9 et de conformit\u00e9 satisfaisant est un d\u00e9fi de tous les jours. Les audits ponctuels, aussi rigoureux soient-ils, ne suffisent plus : entre deux exercices, des risques peuvent appara\u00eetre, des acc\u00e8s excessifs s’accumuler, des […]<\/p>\n","protected":false},"author":7,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[13],"tags":[],"class_list":["post-2482","post","type-post","status-publish","format-standard","hentry","category-controles-monitoring-ccm"],"yoast_head":"\n
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