Case Study: Masimo Consumer achieves SOX compliance and stronger SAP GRC with Soterion from EPI-USE Labs

Masimo Consumer improves their Governance, Risk and Compliance (GRC) with Soterion for SAP

Masimo Consumer, a major portfolio audio company, lacked a dedicated Governance, Risk and Compliance (GRC) solution for its SAP systems, leading to audit reprimands over authorisation reviews and Segregation of Duties (SoD) conflicts. The complicated authorisation setup made addressing these issues impossible without detailed insight. Following its acquisition by a publicly-listed company, the need for SOX compliance became urgent.

EPI-USE Labs implemented its Soterion solution to address these GRC challenges. The implementation was smooth and intuitive, providing Masimo Consumer with immediate visibility into risks and user access. The solution was pivotal for achieving SOX compliance, facilitating a role redesign project, and providing critical features like firefighter access, which impressed both the business and auditors with its powerful insights.

Masimo Consumer

Marko Lotens

Vice President Information Technology