May 6, 2021
•1 minute read
GRC
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Mahindra CIE Automotive Ltd. Reduces Risk and Hours of Manual Effort by Automating Its SAP User Provisioning ProcessesMahindra CIE Automotive Ltd. (MCIE), as a growing, publicly traded, international company, must follow a variety of regulations and compliance standards and undergo various statutory audits. In the first quarter of 2019, the company’s board of directors stressed the importance of putting in place stronger security and compliance controls to provide better assurance to investors and customers. With SAP ERP being the centerpiece of the company’s information stores, it is a critical component of the compliance and security strategy. Learn how MCIE reduced risk and hours of manual effort by automating its SAP user provisioning processes, thus eliminating any threat of possible violations and misuse of the system.
Nov 5, 2020
•6 minute read
Automating Access Governance in a Cloud-Based LandscapeAccording to our research, the most popular GRC solution being used by the SAPinsider Community is SAP Access Control. And yet more than half (63%) said that their current GRC solutions do not meet the need to effectively handle risk analysis and mitigation for cloud-based products without some sort of connector or bridge to a cloud-based access governance solution. As a result, most members of the SAPinsider Community now need to reassess how to manage access governance, risk, and compliance, and align their GRC strategies with their long-term enterprise technology strategies.
Read this article, which appears in the 2020 Q3 issue of SAPinsider Magazine, to learn:
- Top drivers impacting companies’ GRC strategies
- Three scenarios that can help you take a proactive approach to addressing governance, risk, and compliance needs for SAP S/4HANA in a cloud-based landscape
- Key steps for executing your company’s GRC strategy
Aug 21, 2020
•6 minute read
Pfizer Standardizes Process Controls and Moves to Continuous Remote AuditsThis case study explains how the Manual Control Performance (MCP) capability in SAP Process Control empowered Pfizer, an American multinational pharmaceuticals company headquartered in New York City with approximately 88,300 employees worldwide, to standardize controls across all sites, centralize, control performance, and perform continuous control monitoring (CCM).
Apr 20, 2020
•4 minute read
Brighthouse Financial Accelerates User Provisioning CyclesBefore integrating Saviynt’s Identity Governance and Administration (IGA) solution and SAP Access Control, Brighthouse Financial ran an entirely manual user provisioning process using an access request feature in SharePoint. This case study explains how the Fortune 500 company improved their user provisioning processes for SAP products with SAP Access Control and then implemented Saviynt’s IGA solution to integrate the processes with non-SAP applications.
Apr 17, 2020
•4 minute read
Drinking Water Company Vitens Connects HR and GRC Business Roles to Achieve an 80% Automated Provisioning RateFor global organizations that serve millions of customers who depend on on-time delivery of products and services, having efficient processes to onboard new employees is critical. One such SAP customer is Vitens — a drinking water company with 1,400 internal employees that serves 5.6 million customers across five provinces in The Netherlands and maintains 49,000 kilometers of water mains (over 30,000 miles) from a centrally controlled water distribution system. Read this case study to learn how Vitens:
- Underwent a successful SAP project that connected its human resources (HR) and governance, risk, and compliance (GRC) landscapes
- Automated 80% of its provisioning requests in both SAP and non-SAP systems
- Streamlined its onboarding and provisioning process in a move to SAP GRC solutions, SAP S/4HANA, and SAP SuccessFactors solutions, among others
Feb 19, 2020
•9 minute read
Research
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