Case study – FMCG industry
Client
- FMCG industry
- Number of users in SAP 100-500
- Countries: Poland, Czech Republic and Hungary


Challenge
- BIG4 audit recommendations for privileged access (firefighter).
- Support for several language versions (EN, PL and RU).
- Handling the authorization process.
- Implementation of a preventive SOD risk analysis at the authorization stage.
- Privileged access support.
- Periodic reviews of user rights.
- No SoD matrix.
Effect
- Simplification of the authorisation model.
- Automatic implementation of permissions in the system after the request has been approved.
- Process improvement for special users (Failover Access).
- Implementation of the modules: SmartGRC, SmartAccess, SmartWorkflow, smartReview.
- Integration with the Service Desk Tool (application numbering).
- Integration with REMEDY.
- SSO


Characteristics of the project
- 3 months for the installation and implementation of the entire system.
- Onpremise-Installation.
- 2 people in the GRC team.
- 1 person who is involved on the client’s side.
- Get to know the customer – order a reference appointment.
- Get to know the implementation costs – ask for a discussion with a GRC.