Case Study: CTB, Inc. improves security audits and cuts security issues with Pathlock Access Analysis

CTB, Inc. Improves Security Audits With Pathlock’s Access Analysis

CTB, Inc., a Berkshire Hathaway company, needed a better way to handle quarterly and annual JD Edwards World security audits. With about 650 users and increasingly complex role-based security, the IT team struggled to interpret lengthy reports, shift review responsibility to business controllers, and keep up with recurring segregation of duties (SoD) and access review issues.

CTB implemented Pathlock’s Access Analysis to automate SoD and security auditing with seeded rules, drill-down reporting, and summarized audit scorecards. With Pathlock, audit results were available within 48 hours instead of five days of preparation, the quarterly review cycle dropped from up to six weeks to about a week, and CTB reduced overall security issues by 50% in the first six months.

CTB, Inc.

Jennifer Leatherman

Director of Business Systems