Improve employee productivity by using SoD - SafePaaS

Improve employee productivity by using SoD

Improve employee productivity by using SoD

Improve employee productivity with SoD

How did a Global car and equipment rental company improve employee productivity?

Key Facts about Client

  • Leader in the car and equipment rental businesses worldwide
  • Providing quality car rental service for over 90 years.
  • Over 30,000 employees

Challenges

  • Replace multiple legacy systems with one ERP solution.
  • Improved Segregation of Duty controls within mission critical applications.
  • Maintain consistent ERP system access roles across the subsidiaries leveraging the shared services model.
  • Increase external auditor’s reliance on ERP Access Controls Monitoring.

Results

  • Reduce ERP Role design, build, testing and implementation time by 80% resulting in over $200,000 cost savings during ERP system implementation and global roll-out.
  • Created over 100 Segregation of Duty compliant Roles by business segment with two weeks from SafePaaS Templates within the controls catalog.
  • Lowered ERP Total Cost of Ownership by reducing SoD remediation time and costs by ensuring that all users are assigned only the pre-approved Roles.
  • Improve SoD and Access Controls testing time by providing auditors the access log reports showing all Update, Review and Approve Role design changes.
  • Accelerated ERP testing and deploying time by identifying SOD conflicts before the roles are assigned to users.

Read more about our solution.