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Case study – FMCG industry
Number of users in SAP 100-500
Countries: Poland, Czech Republic and Hungary
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.
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.
Characteristics of the project
3 months for the installation and implementation of the entire system.
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.