Case Study: Clayton Homes achieves proactive Segregation of Duties compliance with Fastpath

Clayton Homes passes Oracle Cloud user role reviews with Fastpath and cuts SOX risk

Clayton Homes, the largest US manufacturer of mobile and modular homes, faced significant segregation of duties (SoD) challenges as it prepared to migrate from a legacy system to Oracle Cloud. ERP Specialist Matthew Rekers identified inherent SoD conflicts in the new software's pre-built roles and sought a proactive solution to address these security risks before the system went live. The company turned to Fastpath for its robust and cost-effective approach to managing access controls.

Fastpath enabled Clayton Homes to design custom user roles for its Oracle Cloud financial and supply chain products prior to implementation, avoiding the common pitfall of retrofitting security after going live. This proactive approach allowed the company to pass its Big Four audit "with flying colors." The solution provides weekly automated SoD reports and monthly sensitive access monitoring, making IT general controls and SOX compliance less of a concern. Fastpath has made it significantly easier for the team to monitor and maintain security roles, ensuring a strong control environment from the start.

Clayton Homes