
Gain full visibility and control over identities, processes, and technology access with a modern, intelligent governance platform. Simplify access governance, streamline operations, and reduce financial risks.
Company type: Public Fortune 500
Industry: Food Retail
Primary ERP systems: Oracle E-Business Suite and Oracle ERP Cloud
Operating across 100 plus countries, our Fortune 500 customer faced the difficult task of aligning its IT controls with the Sarbanes-Oxley Act (SOX) IT General Controls (ITGC) requirements. With a complex IT infrastructure comprising on-premise ERP systems, cloud platforms, and numerous applications, achieving compliance presented significant hurdles.
The organization is a well-known fast-food corporation that operates globally, with over 50,000 ERP users worldwide and a complicated network of applications, including Oracle ERP Cloud. The organization was facing significant challenges in managing Periodic Access Reviews (PARs) for Oracle ERP Cloud.
The organization is a well-known fast-food chain that operates worldwide. To enhance Segregation of Duties (SoD) processes, the organization initiated a strategic effort to streamline compliance measures and minimize operational risks with SafePaaS. This initiative unfolded through a directed series of steps designed to promote alignment, reduce conflicts, and verify control effectiveness through robust audit analytics.
Parent Company: One of Europe’s most highly valued tech company
years combined access governance knowledge
Number of ERP users on the platform
Customer Retention Rate
Complex, reactive, and manual – slows down business and leaves security gaps.
Automated, intelligent, and policy-driven – secures access in real-time.
We don’t just deliver cutting-edge technology—we drive real business impact. Our solutions and in-house services help organizations mitigate risk, improve efficiency, and achieve strategic objectives.
We connect effortlessly with your existing tech stack, including ERP systems, IDM, ITSM, and HR platforms, ensuring a unified and automated workflow.
Strengthen security with fine-grained Segregation of Duties enforcement.
Cut compliance fatigue and manual work by automating access reviews. Instantly validate user permissions to ensure the right access for the right people, with fine-grained, real-time visibility.
Effortlessly manage access as users join, move, or leave – automatically enforcing segregation of duties with every change, ensuring security without the hassle.
Control and track high-risk permissions to prevent breaches, fraud, or abuse by insiders.
Safeguard your business operations against cyber security risks and insider threats from access policy violations.
Ensure updates and modifications are properly authorized, reducing the risk of errors, fraud, or compliance violations.