In today’s fast-paced business world, managing access to critical data and systems can be a challenge for any company. Our client, a respected storage battery company known for its quality products, faced similar hurdles. Despite using advanced technology like SAP GRC Access Control 12.0, they still had some manual tasks causing headaches and potential risks.
To ease their burden, they turned to us, ToggleNow. Together, we streamlined processes and automated tasks like managing access when employees left. The result? Improved security, smoother operations, and peace of mind for our client.
In response to our client’s needs, we introduced tailored solutions to automate critical processes and enhance security measures. For instance, we implemented automated role deactivation procedures for departing employees, ensuring swift and secure access management. Additionally, we optimized approval workflows, reducing manual intervention and improving overall efficiency. These enhancements not only mitigated risks but also provided our client with a streamlined and reliable GRC framework.
ToggleNow is committed to helping companies like our client navigate the complexities of GRC with ease. By leveraging our expertise and innovative solutions, we empower businesses to thrive in today’s ever-evolving business landscape.
To ease their burden, they turned to us, ToggleNow. Together, we streamlined processes and automated tasks like managing access when employees left. The result? Improved security, smoother operations, and peace of mind for our client.
In response to our client’s needs, we introduced tailored solutions to automate critical processes and enhance security measures. For instance, we implemented automated role deactivation procedures for departing employees, ensuring swift and secure access management. Additionally, we optimized approval workflows, reducing manual intervention and improving overall efficiency. These enhancements not only mitigated risks but also provided our client with a streamlined and reliable GRC framework.
ToggleNow is committed to helping companies like our client navigate the complexities of GRC with ease. By leveraging our expertise and innovative solutions, we empower businesses to thrive in today’s ever-evolving business landscape.
Key Results
- 100% Deactivation of user IDs via SuccessFactors on employee separation
- 100% An automated request escalation to 2nd level Manager when a Manager ID is locked or does not exist.
- 100% Review of requests with Critical and High Risks and Critical Roles.
- 100% MSMP workflows are automated with risk analysis at every stage.
