Case Study: British Standards Institution achieves 85% reduction in SAP access risks with EPI-USE Labs’ Soterion

BSI reduces SAP access risks by 85% with EPI-USE Labs

The British Standards Institution (BSI) faced significant challenges in managing user access risks and Segregation of Duties (SoD) within its SAP environment. With minimal controls and a manual reporting process, an internal audit revealed several high-risk areas. BSI partnered with EPI-USE Labs' partner Soterion to find a solution for its Governance, Risk and Compliance (GRC) needs.

EPI-USE Labs implemented Soterion's solutions, which provided BSI with detailed, customizable reporting and built-in SoD parameters. This allowed for a best-practice approach to access control. The results were highly successful, including an 85% reduction in potential risks, improved trust from auditors, and positive feedback from end-users who found the system intuitive and user-friendly.

British Standards Institution (BSI)