Reduce User Provisioning Time with User Access Management
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?
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.