How ToggleNow helped a leading energy solution provider in addressing a major audit challenge
In a world where managing Segregation of Duties (SoD) in SAP is a critical imperative, our 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.
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