A leading energy company faced a growing challenge: high Segregation of Duties (SoD) risks across its SAP landscape. With manual processes consuming valuable resources and compliance pressures mounting, the company needed a solution that would not only reduce risks but also create a sustainable governance framework. That’s where BR1GHT stepped in.
Understanding the complexity of their IT and business environment, we took a structured and pragmatic approach to identify, assess, and remediate SoD risks. Instead of a one-size-fits-all solution, we worked closely with the client to streamline their access management, automate risk detection, and implement rule-based remediation. By integrating intelligent SoD monitoring tools and aligning their security processes with compliance requirements, we ensured they could proactively manage risks in real time.
The results were transformative. The company achieved an 80%+ reduction in SoD risks, drastically improving audit readiness and compliance adherence. What was once a manual, time-consuming process became an efficient, automated, and future-proof system, giving them full control over access governance.
This success story demonstrates how BR1GHT empowers organizations to navigate complex security challenges, minimize risks, and achieve sustainable compliance in their SAP environments.
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