A publicly listed heavy equipment manufacturer faced challenges meeting SOX compliance requirements due to insufficient controls within Oracle EBS. After selecting an identity and application access control solution, they engaged MajorKey for implementation services. However, it became clear that their chosen platform could not fully address their IGA and Application Governance needs.
The lack of effective controls created multiple challenges, including manual access processes that led to Separation of Duty (SoD) violations, lengthy access reviews that hindered compliance with SOX 404, and poor application governance practices that kept cyber insurance premiums high. These inefficiencies not only delayed compliance efforts but also posed significant security risks and impacted operational productivity, making it essential to act quickly.
The client turned to MajorKey to recommend and implement a suitable replacement to meet their compliance and operational needs. MajorKey fast-tracked the vendor selection process, recommending the client adopt FastPath (now part of Delinea). Following the successful implementation, the client achieved significant improvements, including enabling least privilege within Oracle, automating SoD evaluations, and introducing zero-day starts to boost productivity from day one. These results modernized their identity and application governance, ensuring compliance while streamlining business operations.
MajorKey fast-tracked the new vendor selection and implementation process to modernize our customer's identity and application governance program.
Why organizations choose MajorKey
The customer was experiencing significant inefficiencies around governing user non-starts. Due to the manual nature of their process, every non-start would take several days to complete.
Over-privileged accounts and lack of visibility lead to increased security risk and possible increased cloud costs.
MajorKey helped a global food and beverage manufacturer establish Application Governance controls to meet SOX requirements in order to go public.
MajorKey updated our customer’s FastPath instance to help them pass SOX audit and find maximum value following changes to their internal business processes.
Our customer was running into issues with their FastPath implementation partner and struggling to make progress until MajorKey got it over the finish line.
MajorKey accelerated user onboarding and offboarding from days to minutes through automation.
The MajorKey team fully automated the user creation process with SailPoint IdentityIQ, saving 2,600-man hours annually while reducing security risks.
MajorKey stepped in and successfully implemented Saviynt while supporting the adoption of an IGA Program built around the best practices.
MajorKey helped get a SailPoint implementation back on track after two other Solution Integrators missed the mark.
