Reduce User Provisioning Time with User Access Management - SafePaaS

Reduce User Provisioning Time with User Access Management

Reduce User Provisioning Time with User Access Management

Case Study

A Leading Global Provider of Auto Services looking to Privileged User Access Management.

Who was the client?

A supplier of software and marketing/sales solutions for the automotive industry. The country’s leading communications, media and automotive services company with more than 50,000 employees. With more than a 100-year legacy of providing innovative products and solutions to customers around the world.

What challenges did the organisation face?

  • Improved Segregation of Duty controls within mission critical applications
  • Monitor Super User access to ERP’s to reduce risk and establish a compliance review process.
  • Increase external auditor’s reliance on ERP Access Controls Monitoring

What was the solution?

AccessPaaS/iAccess/FireFighter ID

What was the Business Justification?

  • Reduce User provisioning time by identifying and eliminating 80% manual steps resulting in over $150,000 annual cost savings in audit and remediation costs
  • Create access policies to ensure compliance during user provisioning process.
  • Lower ERP total cost of ownership by reducing access management 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.
  • Accelerate ERP access approval time by identifying valid SOD conflicts before the roles are assigned to the users.