Companies with complex ERP systems, including SAP
As your company continues to grow, the ERP system becomes increasingly dominant. Consequently, access and identity management become increasingly critical issues.
Precise management of access and identities becomes inevitable in order to control all associated risks, particularly those related to Segregation of Duties (SoD).
In theory, this falls under the purview of the IT department. However, identity management and segregation of duties are topics that must be addressed at the enterprise level and not merely as a technical issue for the IT department.
It is essential for each company to understand that identity and access management concerns the entire organization, and leadership sponsorship is crucial.
Easily understandable, traceable and up-to-date across the entire company.
Overly-broad access rights
No control over overly-broad access rights leading to potential errors, data leakage or fraudulent activities.
Unknown and unmitigated risks related to segregation of duty violations.