Our client was planning to either go public or seek acquisition but lacked the SAP security controls required to pass a SOX audit that would make the plan a reality. Having already engaged MajorKey for cybersecurity assessment, Delinea (PAM) implementation, and SailPoint (IGA) implementation, they turned to us once again to lead the Application Governance vendor selection and implementation process.
Without proper Application Governance in place, the client experienced significant operational challenges ,including a lack of least privilege within SAP, a fully manual access request process, and delays in user onboarding that prevented zero-day starts. These issues extended beyond compliance, introducing security risks and inefficiencies that hindered productivity. Resolving these gaps was crucial for their business goals and day-to-day operations.
MajorKey conducted a thorough vendor selection process, analyzing the client’s business-critical applications(SAP) and access management complexities. Through workshops with application owners and compliance stakeholders, we identified requirements and facilitated vendor demos and proof of concept evaluations. After selecting FastPath, MajorKey implemented the solution and redesigned SAP roles to establish least-privilege, automate access requests, and enable zero-day starts. With these improvements, the client achieved compliance, mitigated risks, and streamlined their SAP environment, positioning them to pursue their public or acquisition goals confidently.
MajorKey helped a global food and beverage manufacturer establish Application Governance controls to meet SOX requirements in order to go public.
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 fast-tracked the new vendor selection and implementation process to modernize our customer's identity and application governance program.
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.
