Tangible Outcomes & Business Impact
Access Review Efficiency: Moved from manual Excel-based reviews (20 hours per cycle) to automated SailPoint certifications—reducing review time to under 2 hours per owner. SoD Conflict Reduction: Eliminated 95% of existing SoD violations within three months of go-live—reducing material audit findings by 80%. Audit Readiness: Achieved SOC 2 Type II readiness ahead of schedule—demonstrating continuous […]
Our Integrated Solution
IGA Tool Selection & Planning: We conducted workshops with stakeholders (IT, Security, Audit, and Business Process Owners) to evaluate multiple Identity Governance & Administration (IGA) platforms. SailPoint emerged as the ideal fit due to its SoD automation, cloud readiness, and extensibility. Role & Policy Design: Performed a detailed role mining exercise to classify 1,500+ existing […]
The Business Challenge
Disparate legacy systems led to siloed data and slow reporting, hindering strategic decision-making. Manual user access reviews were time-consuming, prone to errors, and created significant compliance risks—over 200 SoD conflicts existed across SAP, Oracle, and custom applications. The internal audit team struggled to gather timely evidence, and external auditors flagged critical access control gaps that […]
