Sunwater’s Success Story: How CERPASS is Driving Visibility and Control over SAP Access Risk
Key Takeaways
⇨ Sunwater implemented CERPASS, a GRC tool, to manage access risk and ensure compliance with their SAP security framework.
⇨ CERPASS simplified internal access risk management, provided seamless integration, and enabled meaningful reporting, leading to substantial risk reduction.
⇨ Sunwater experienced a 35% reduction in assigned roles and a 67% reduction in access risks within the first three months of implementing CERPASS.
Sunwater, a water service provider in Queensland, implemented the CERPASS solution by CompliantERP to manage access risk and ensure compliance with their SAP security framework. Prior to CERPASS, their manual governance and risk compliance controls led to inefficiencies and increased chances of human error. With CERPASS, Sunwater achieved simplified internal access risk management, seamless integration, and meaningful reporting, resulting in substantial risk reduction and improved audit outcomes. The implementation took just two weeks, and Sunwater experienced a 35% reduction in assigned roles, a 67% reduction in access risks in the first three months and auditors are now more satisfied than ever before!
Explore Sunwater’s journey to improved compliance and risk reduction with CERPASS, a world-leading GRC application for SAP ERP customers. Register to read the full case study now.
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