Case Study: U.S. Sugar streamlines segregation of duties and compliance with Pathlock

U.S. Sugar simplifies SoD across 245,000 acres with Pathlock

U.S. Sugar, a major agricultural business, faced challenges with complex segregation of duties (SoD) controls and limited visibility within its SAP system. Their initial evaluation of SAP's native GRC tool revealed it was too complex and not user-friendly for effectively monitoring SoD conflicts and documenting compensating controls. This led them to seek an alternative solution from the vendor Pathlock.

Pathlock provided an intuitive and flexible platform that U.S. Sugar used to analyze and tailor SoD rules, apply compensating controls, and monitor privileged access. The solution enabled them to effectively mitigate all high-risk SoD issues. As a result, Pathlock became core to their access governance, streamlining audits with automated reporting and providing the oversight needed for future growth and a planned migration to SAP S/4HANA.

U.S. Sugar