Case Study: FXI achieves streamlined, stronger SAP security and faster access approvals with ERP Maestro Access Analyzer

How Private Manufacturer FXI Heightened & Streamlined its SAP® Security Processes

FXI, a private foam manufacturer with about 2,000 employees and multiple locations, struggled to manage SAP security and enforce segregation of duties (SoD) manually. Angela Ko, Director of Internal Audit, needed a cost-effective automated tool to test access controls, speed access-request approvals, and create conflict-free roles — and engaged ERP Maestro’s Access Analyzer to address these challenges.

ERP Maestro implemented its cloud-based Access Analyzer to provide audit-ready reporting, role conflict identification and a “What-If” analysis for role changes. After more than a year of use, FXI reports improved, continuous SAP security evaluation, faster responses to access requests, automated tedious tasks, and SoD risks under control — delivering quicker decision-making and a more secure environment without exceeding budget.

FXI

Angela Ko

Director of Internal Audit