Case Study: Leading Automobile Manufacturing Company achieves simplified, low-maintenance SAP authorization and stronger access governance with Happiest Minds

GRC Automation Leading Automobile Manufacturer

Happiest Minds partnered with a leading automobile manufacturer to address gaps in SAP access governance: the client needed a comprehensive SAP authorization model, GRC access controls for compliance, and transparent audit reporting across their ERP landscape. The engagement leveraged Happiest Minds’ digital and security expertise to standardize and secure user access.

The team designed enterprise profiles and role‑based authorizations, automated user management workflows (CUP), implemented super‑user privilege controls, SoD rules, mitigation controls and alerting, and delivered testing, documentation and training. Post‑go‑live with SAP GRC 5.3, the client gained a simplified, low‑maintenance authorization model, improved auditability and tool adoption, and documented processes for ongoing application maintenance.