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Case study Technology

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.

IndustryTechnology
RegionGlobal operations
SizePublicly listed British multinational information technology company
Primary ERPOracle ERP Cloud

Challenges

  • Enforcing effective segregation of duties across the enterprise
  • Lack of visibility across the organisation and into the managed service provider

Results

  • Improved productivity and reduced cost by enforcing access policies, such as segregation-of-duties rules, before violations are introduced into the ERP environment
  • Controlled exposure of sensitive business information to threats and vulnerabilities
  • Gained actionable insight into business processes for timely response to events
  • Securely extracted evidence from any data source without violating data provisioning policy or relying on error-prone extraction

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What this story shows

  • SoD rules are enforced before violations enter the ERP, not detected afterwards
  • Visibility extends into the managed service provider
  • Audit evidence is extracted securely without breaching data provisioning policy