Governance that held up when the auditors arrived.

How a Telecommunications Company Replaced Manual Oracle EBS SoD Reviews with Continuous Access Governance

A telecommunications company preparing to list on a public exchange needed a defensible view of Oracle EBS segregation-of-duties risk. Periodic reviews were not producing it in time, access was assigned by hand at roughly $120,000 a year, and conflicts could sit unresolved until the next review cycle.

How a Global Mobile Insurance Provider Extended Identity Governance into Oracle ERP

A mobile device insurer extended its existing enterprise identity governance into Oracle-specific access controls, segregation-of-duties monitoring and privileged-access governance, without replacing its SailPoint environment.

Achieving Segregation of Duties Success in Oracle ERP Cloud

A worldwide fast-food chain migrating Oracle E-Business Suite to ERP Cloud began a strategic effort to streamline segregation-of-duties compliance and reduce operational risk, while holding control and compliance standards through the move.

Complete Identity Coverage: A Fortune 500 Animal Health Company’s Journey

A global animal health leader had mature identity tooling around its ERP and growing blind spots everywhere else, with dozens of business-critical SaaS and on-premise applications outside any consistent governance framework.

How a Semiconductor Manufacturer Cut ERP User Access Review Effort by Over 50% in One Year

A semiconductor capital equipment manufacturer rolled out Oracle Cloud ERP to around 1,000 users across finance, procurement, operations and IT, and needed access controls that could withstand increasingly rigorous audits.

How a Fortune 500 financial services company cut ERP provisioning time by 75% and freed 110 hours monthly

A Fortune 500 financial services and insurance company was approving ERP access on outdated organisational context, with manual file-based integration between Oracle ERP, Okta, Workday and SailPoint.

Enforcing Risk-based Auditing and Monitoring

A semiconductor subsidiary of one of Europe's most highly valued technology companies needed risk-based auditing and monitoring across its Oracle E-Business Suite estate.

Transform Periodic Access Review Oracle ERP Cloud

A global fast-food corporation with more than 50,000 ERP users was running periodic access reviews for Oracle ERP Cloud on manual spreadsheets, with auditors unable to re-perform the controls.

How to achieve ITGC automation

A Fortune 500 food retailer operating across more than 100 countries had to align IT controls with SOX ITGC requirements across on-premise ERP, cloud platforms and hundreds of applications.

Transforming Global ERP Governance with ITGC& ITAC Monitoring for a Major Restaurant Chain

A major global restaurant group modernising its operations with an ERP rollout across hundreds of legal entities faced compliance, access and identity challenges unprecedented in scale.

Discover what users are doing in Oracle ERP Cloud

A British multinational IT company could not enforce effective segregation of duties across the enterprise, and had no visibility into its managed service provider.

Learn how South Africa’s largest food manufacturing company reduced user provisioning

Africa's largest food manufacturer, with interests across six other countries, needed to mitigate risk in the user provisioning process for Oracle E-Business Suite.

Successfully upgrade on-premise Oracle GRC to SafePaaS cloud

A publicly listed petroleum company in the Netherlands was running outdated GRC software with limited reporting, limited visibility and no further updates or enhancements.

Automate segregation of duties in Oracle EBS

An international nuclear services company needed segregation-of-duties rules established for key business processes, and roles set up correctly to minimise violations before go-live.

SafePaaS Controls Catalog for Internal Controls Management

A healthcare staffing organisation with 960 employees and 45,000 contract workers was running risk management and internal audit in Excel and Word, with no documented business processes.

Ministry of Health improves SOD to mitigate risk in EBS with GRC controls

A Ministry of Health in Oceania, the principal advisor on health and disability, was checking transactions by hand with segregation-of-duties issues identified and little reporting or visibility.

Replace external audit reports with internal SOD controls in Oracle EBS

An exploration and production company with operations across five regions relied on sample-based, look-back internal control testing, with most controls detective and manual rather than preventative and automated.

How did a leading brokerage company improve ERM with SafePaaS?

A brokerage firm specialising in credit derivatives needed enterprise-wide visibility into risk and compliance, replacing a highly manual, fragmented process.

Global Car Company increases employee productivity

A worldwide leader in car and equipment rental, operating in 150 countries, replaced multiple legacy systems with a single ERP and needed consistent access roles across its subsidiaries.

World leader in oilfield improves procure to pay with Continuous Controls Monitoring

An oilfield services leader operating in 835 locations across six continents faced ineffective security across fragmented legacy systems, and procurement cost overruns with no audit trail on application controls.

How growing energy company selected SafePaaS and Oracle ERP Cloud for scalable growth

A rapidly growing energy company selected Oracle ERP Cloud to support scalable growth, and its auditors required a full review of every ERP Cloud role to prove SoD risk was mitigated before production roll-out.

How leading footwear company controls cash leakage in procure to pay process

Discover how a Global Fortune 500 Industrial Leader ensures reliable financial statement

A global manufacturer of colours, flavours and fragrances operating in more than 30 countries found roles, responsibilities and rules difficult to manage across multiple J D Edwards systems and PeopleSoft.

How South African Bank created visibility into control process across organisation

One of South Africa's largest banks was checking transactions by hand, with segregation-of-duties issues identified and little reporting or visibility across the control process.

How largest Catholic hospital system in the US mitigated risk in PeopleSoft.

How leading university was able to monitor unauthorised changes to critical configurations

One of the world's leading teaching and research institutions reviewed Oracle E-Business Suite access violations by hand, with no way to detect changes to key application setup controls or master data in time.

Secure Oracle ERP Cloud with roles manager and monitoring

A US energy infrastructure operator put Oracle ERP Cloud role design, segregation-of-duties analysis and control monitoring in place before go-live rather than after it.

Improve operational risk management with KRI analytics

A global tire manufacturer founded in 1914 could not get factory and customer data from its international sites to management in time to manage risk.

Leading Bank Chooses SafePaas for Segregation Of Duties in PeopleSoft

A leading US bank established in 1898, with more than 500 branches, was struggling with manual segregation of duties in PeopleSoft and selected SafePaaS to automate it.

Read how a county government chose SafePaaS to control costs in Oracle EBS

Improve ERP controls for operational safety and business reliability

SafePaaS controls Oracle ERP cloud security, configuration, and transaction risk for Global Software development company.

A publicly listed software development company headquartered in London was struggling with segregation-of-duties risk in Oracle ERP Cloud, and with the limits of its out-of-the-box rules.

Improve Segregation of Duties and Access Controls in Oracle E-Business Suite

A global supplier of drivetrain, mobility and braking solutions for commercial vehicle and industrial markets replaced multiple legacy systems with one ERP, and needed consistent access roles across its subsidiaries.

How a company with over $1 billion in revenue chose SafePaaS to reduce audit fees related to ERP upgrade

An energy company transporting and storing natural gas across state lines needed security and controls designed into its Oracle E-Business Suite R12 implementation, rather than retrofitted after go-live.

How Femsa increased agility through Oracle Cloud

The largest beverage distributor in Latin America, operating across more than ten countries, needed to manage risk in a hybrid environment spanning multiple ERP solutions.

Learn how Pennsylvania Treasury saved millions with SafePaaS

Thousands of payment requests flowed into the Pennsylvania Treasury every week, and hidden among them were errors and duplicates slipping past legacy systems and manual checks. For Treasury staff the stakes were high: every mistake risked taxpayer dollars and public trust.