Cyber Security

Business Challenges

The security organization was struggling to meet audit compliance requirements with terminated users still having active access on critical Sox, Soc1 and Soc 2 applications across 50,000+ employees across the world

Solution

• Converted an in-house IT operations system into an Identity Access Management system saving $3M by avoiding the critical buy decision for a Vendor software and professional services

• Developed a strategy to ingest data from both on-prem and cloud applications, integrated and enhanced the user life cycle management process with all access provisioning and deprovisioning of users accounts for joiner and leaver workflows

• Expanded the capabilities in the in-house system to offer Access review features saving 10,000 man hours and eliminating complex manual processes with spreadsheets for a more  automated workflow

Results

• The CISO office was able to pass external audit with ZERO deficiencies with remarkable improvements in managing their internal identities and user accounts

• The strategy and implementation paved the way to continue onboarding remaining 100s of applications in the organization to bring visibility of user accounts across the organization