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Watch What Happened When Two ERP Maestro Customers from Different Industries Shared Their Challenges Around Access Risks

03, May 2017

Though our customers work in many different industries from manufacturing to financial services, a lot of them have similar challenges when it comes to visibility of access risks in SAP.

At the March SAPinsider GRC conference in Las Vegas, two of our customers – Carol Chapman of American National Insurance Company and Kevin Lester of Dominion Diamond – sat down with SAPinsider to discuss their experience using Access Analyzer and what similar challenges they solved.

Despite the differences in industries, both Kevin (SAP Integration Lead) and Carol (Sr. Director, SAP Quality Unit) faced security issues following a new SAP implementation, lack of visibility and understanding into segregation of duties (SoD), and a breakdown in role authorizations within key groups. They chatted back and forth about what challenges they shared, the features they liked the most (most notably the What If Analysis and role-level reporting), and what results they’ve had after implementing Access Analyzer and using our expert team. As it turn out, they both saw a huge reduction in SoD violations and risks that affected hundreds of users.

To learn more about the challenges that affected Dominion Diamond and American National Insurance Company and how they improved their SAP security, watch the full interview here.