Case Study: Fortune 500 Company improves efficiency and audit-readiness with Pathlock

How A Fortune 500 Company Improved Efficiency & Audit-Readiness With Pathlock

The Fortune 500 Company, the world’s largest pork processor and hog producer, needed a better way to manage access after moving to SAP SCM 4.7. With more than 700 active SAP users, the team struggled to enforce segregation of duties, prevent conflicts of interest, and keep up with Sarbanes-Oxley compliance using manual, labor-intensive reporting. Pathlock helped the company move toward a roles-based access approach while improving visibility into who had access to the system.

With Pathlock’s application governance platform, the company could run pre-built reports, identify access conflicts, and generate audit-ready segregation-of-duties documentation much faster. What previously took hours now took seconds, and auditors could receive accurate detailed reports with the push of a button. Pathlock also helped reduce delays in user access, eliminating productivity impacts by ensuring employees had the access they needed when they needed it.