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.
