Global Oilfield Leader Boosts Access Controls with SAP Cloud IAG Client Snapshot Profile This client is a leading global oilfield services provider. Situation Faced with mounting concerns over automation and the ability to implement financial controls to manage sensitive SAP access and segregation of duties, the company needed an experienced SAP partner to help design a comprehensive SAP access governance roadmap. Work Performed Protiviti’s SAP team designed customised access governance processes while supporting the client’s SAP IAG implementation. Our work included developing a cloud-first architecture, defining roles and access, streamlining the access request process and training to future-proof the company for ongoing success. Outcome/Benefits The client’s new processes drove a 100% improvement in requests analysed for risk, an 80% increase in automation of access assignments and removals and a 50% reduction in time to complete access reviews. This strengthened its compliance capabilities for ongoing risk management and access governance maturity. The client not only strengthened its compliance capabilities, but also laid the foundation for ongoing risk management and access governance maturity. 100% Increase in requests analysed for risk 50%Reduction in time required to complete access reviews 80%Increase in automation of access assignments and removals Topics IT Management, Applications and Transformation
