Case Study: CTB, Inc. cuts SoD audit time from six weeks to hours with Pathlock Access Analysis

CTB, Inc. cuts SoD audit time from six weeks to hours with Pathlock

CTB, Inc., a Berkshire Hathaway company in the agriculture industry, faced a heavy burden with its quarterly JD Edwards security audits. The manual process, which involved difficult-to-interpret native tools and third-party reports, was time-consuming and confusing, taking up to six weeks to complete and leaving the team in a reactive state. To address this challenge, CTB turned to Pathlock and its Access Analysis solution.

By implementing Pathlock Access Analysis, CTB gained out-of-the-box Segregation of Duties rules and a controller-friendly interface. This allowed business unit leads to independently review user access and identify risks without IT assistance. As a result, Pathlock helped CTB slash its audit time from six weeks to just hours or days, while also reducing its number of security issues by 50% within the first six months.

CTB, Inc.