GRC
33 results
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Pfizer Standardizes Process Controls and Moves to Continuous Remote Audits
This 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). Membership Required You must be a member to…
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Brighthouse Financial Accelerates User Provisioning Cycles
Before 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…
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Drinking Water Company Vitens Connects HR and GRC Business Roles to Achieve an 80% Automated Provisioning Rate
For 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…
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