Lumos
14 Case Studies
Case Study: Sun Country Airlines saves 50 hours per quarter with Lumos
A Lumos Case Study
Sun Country Airlines saves 50 hours per quarter with Lumos
Sun Country Airlines, a Minnesota-based low-cost airline, faced a significant challenge in achieving Sarbanes-Oxley (SOX) compliance after going public. Their process for conducting mandatory access reviews was entirely manual, involving screenshots, spreadsheets, and emails, which was extremely time-consuming. With a small team, they needed a lightweight solution from vendor Lumos to automate these reviews and integrate with their on-premise systems.
Lumos implemented an automated access review solution that gathered data through integrations with systems like Okta and Active Directory. It streamlined the review process by assigning tasks to managers and provided simplified evidence tracking and audit-ready reporting. This solution saved Sun Country Airlines 50 hours per quarter on access reviews, ensured comprehensive compliance, and was implemented quickly without the complexity of traditional identity governance tools.
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