Name
Case Study: How to Regain Control Over SAP User Authorizations and Remediate SoD Violations - The Vestas Journey to Secure Segregation of Duties
Description
What do you do when you have outdated technology and SAP roles, a lack of ownership and knowledge regarding GRC processes, and significant risk exposure? Hear how Vestas Wind Systems remediated and mitigated SoDs, making it easy to stay compliant. See how their pragmatic change management approach leveraging SAP GRC AC and PC to redesign roles to remediate SoDs and access risks resulted in a 90% reduction of SoDs across the company, simplified role concepts, and mitigated 100% of their SoDs risks mitigated.
You will:
- Learn how Vestas leveraged data to design the new roles and conduct focused dialogues with the business.
- See how they secured prioritization of the transformation initiative and minimized the use of business resources.
- Explore how Vestas is harvesting the benefits of the role design in their access internal controls and the SAP S/4HANA transformation.
Speakers

Session Tag
Security and Governance, Governance Risk and Compliance (GRC)
Session Type
Customer Case Studies