Date post: | 22-Jan-2018 |
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Looking to
AutomateYour Access
Controls?Case Study: PeroxyChem
Learn how other companies are eliminatingSoD conflicts and soaring through their
internal audits
CHEMICAL
Security Cosmetics
How PeroxyChem nearlyeliminated SoD conflicts
with Access Analyzer
How a fortune 500 globalsecurity company reducedSoD Auditing by 700+ hours
How a global cosmeticscompany met increased
audit requirements duringan SAP GRC install.
“Using Access Analyzer, wewere able to fix almost 97% of
the segregation of dutiesconflicts we had in SAP since
starting with ERP Maestro.”
- MADHU BUDATI, MANAGER OF SAPAPPLICATIONS, PEROXYCHEM
Case Study 1: PeroxyChem
T H EC O M P A N Y
P e r o x y C h e m : A leading global manufacturer and supplier ofhydrogen peroxide, peracetic acid, persulfates,and adjacent technologies. They serve many
markets including food and beverage,pharmaceutical, and electronics, among others.Their scientists and engineers work closely withcustomers to provide full services and solutions
that work for them.
T H EP R O B L E M
Challenged with reportingand presenting all possiblesegregation of duties (SoD)conflicts in the company’s
SAP environment.
CHALLENGES
Not only did SoD conflicts need tobe identified and corrected, but a
tool or process was needed tomonitor SoDs continuously going
forward.
Other solutions wereevaluated, but then
determined to be beyondthe scope of PeroxyChem’s
needs and budget.
Reporting ContinuousMonitoring
Budget
T H ES O L U T I O N
Solution
Baker Tilly Virchow Krause, PeroxyChem’sinternal audit firm, had been utilizing ERPMaestro's Access Analyzer to identify SoDconflicts for their clients and introducedPeroxyChem to the solution. After ademonstration, it became clear that AccessAnalyzer would be able to help them meetthe objective of identifying existing SoDconflicts simply and quickly whileenabling continuous monitoring goingforward. In addition, Access Analyzer’scloud-based subscription model made itpossible for PeroxyChem to staycomfortably within the budget that hadbeen set for a solution. In addition to SoDAnalysis and reporting, they found value inEmergency Access Controls and Secureand Compliant Provisioning.
Simple, Quick andAffordable
T H ER E S U L T S
OF ALL SODCONFLICTS INPEROXYCHEM’SSAPENVIRONMENT.
97% REDUCTION
PeroxyChem began by generating SoD analysis reports using AccessAnalyzer almost daily for the first four months. With this diligent use ofthe tool they were able to identify conflicts for remediation, have themcorrected, and document mitigating controls for those that could not
be remediated. The result of this intensive process was a 97%reduction of all SoD conflicts in PeroxyChem’s SAP environment.Now, Access Analyzer is run monthly to ensure the environmentremains clean and to catch new conflicts. With SoDs now undercontrol, the team can set their sights on automating EmergencyAccess and Secure & Compliant Provisioning workflows that will
enable preventative controls.
W A N T T OL E A R N M O R E ?
http://www.erpmaestro.com/resources/case-studies