Case Study: Global Technology and Media Company achieves scalable segregation of duties reporting with StrongPoint

Global Technology and Media Company - Customer Case Study

Global Technology and Media Company, a large publicly traded organization, needed a better way to manage segregation of duties (SoD) across a highly complex NetSuite environment. With around 300 users and more than 30 admin privileges in play, the company found that out-of-the-box tools could not identify critical permissions and exceptions, and its process for updating conflict rules and adding roles was slow and cumbersome. StrongPoint helped address the challenge with its NetSuite-focused controls and compliance capabilities.

StrongPoint implemented a robust rules library, exemption categories, continuous documentation, blocking controls, and native integration to simplify updates and improve reporting. As a result, Global Technology and Media Company can now produce accurate, comprehensive reports in less time and enforce access controls more effectively, making the solution scalable for future growth. The company also reported strong value from the deployment, with its Enterprise Systems Operations Manager saying, “The ROI on this is ridiculous!”