A leading Indian manufacturer in the metals industry (serving Iron, Steel, Aluminium, and Copper sectors globally) partnered with ToggleNow to assess and strengthen their SAP S/4HANA security and compliance posture. The goal was to initiate a comprehensive GRC transformation by identifying Segregation of Duties (SoD) conflicts, critical access risks, and broader security gaps.
Through a structured discovery and analysis process, ToggleNow provided deep visibility into role-based risks and equipped the organization with a remediation strategy aligned with audit expectations and industry best practices.
Key Results
- 100% visibility into user, role, and SoD-level risks
- 76% reduction in SoD risks within 2 months
- Elimination of dormant and duplicate user IDs
- Complete SoD and critical risk mapping across business units
- Post-mitigation SOS report turned green — audit-ready status achieved
