Case Study: Global Media Brand maintains segregation of duties with StrongPoint

How a global media brand with thousands of employees maintains segregation of duties

Global Media Brand Company, a global media company with thousands of employees and multiple operating divisions, was struggling to maintain segregation of duties and access control in its mature NetSuite ERP environment and Salesforce CRM. Frequent role changes, hundreds of newly created roles, and outdated permissions left the business exposed to compliance risk and audit challenges.

StrongPoint implemented a NetSuite-native segregation of duties and access control framework that identified violations, surfaced audit-ready reports, cleaned up unassigned and inactive roles, and continuously monitored changes with intelligent SoD alerts and blocking controls for sensitive access. StrongPoint helped the company eliminate nearly 50% of the work involved in role cleanup, resolve issues faster, and give auditors clear evidence that risks were identified, addressed, and documented.