ToggleNow helps solution provider address an audit challenge
Key Takeaways
⇨ Tailored SoD Management: Customized strategies streamline SoD processes, reducing risks by 95% and enhancing audit readiness.
⇨ Role Template Implementation: Pre-defined role templates minimize SoD conflicts, ensuring compliance and stakeholder confidence.
⇨ Sustainability and Innovation: Prioritizing sustainability and investing in renewables shape a greener future, fostering leadership in energy solutions.
In a world where managing Segregation of Duties (SoD) in SAP is a critical imperative, ToggleNow’s client, a global energy company, found themselves grappling with complex role structures and numerous SoD conflicts. These issues not only complicated audits but also posed serious security risks.
With a tailored approach, we streamlined processes, standardized authorizations, and reran risk analysis, reducing risks by up to 95%. By implementing pre-defined SoD-free role templates and deploying monitoring controls, we positioned our client for audits while instilling confidence among stakeholders.
ToggleNows’ client, a global energy company, and a leading player in the distribution and marketing of liquefied petroleum gas (LPG) and other clean energy solutions. With a rich history spanning over 120 years, our client has established itself as a trusted partner for millions of customers worldwide, providing safe, efficient, and sustainable energy solutions to meet their diversified needs. The company operates under various brand names, depending on the region, and serves residential, commercial, and industrial customers in more than 27 countries.
The client’s commitment to sustainability is at the core of its operations. The company has been a pioneer in promoting cleaner energy alternatives, reducing its carbon footprint, and
advancing energy-efficient technologies. Through initiatives like “Go Green,” the client is actively working towards a greener future by investing in bioLPG and other renewable energy sources. With a global workforce dedicated to innovation and customer satisfaction, our client continues to shape the energy landscape, ensuring that communities have access to reliable and environmentally friendly energy solutions.
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