Staatsolie – 85 % risk reduction of SAP SOD and Access risks via authorisation redesign and technology implementation

Meindert Keuning

October 1, 2024

BR1GHT is proud to announce a significant milestone in our partnership with Staatsolie. 

Staatsolie, one of Suriname’s leading energy companies, is dedicated to sustainable development and operational excellence. In 2020, they launched an ambitious improvement program focused on professionalizing their IT function and enhancing Business-IT alignment. With the motto ‘business leads, IT drives,’ several sub-projects were defined, including IT control, with a focus on improving control over business processes. We were fortunate to be involved in their efforts to reduce Segregation of Duties (SoD) and critical access risks. As a result, Staatsolie successfully achieved an impressive 85% reduction in SAP SoD and access risks. 

Highlights: 

  • 85% Risk Reduction: Accomplished through careful redesign and seamless technology integration. 
  • Enhanced Security: Robust access controls and reduced vulnerabilities. 
  • Operational Efficiency: Streamlined processes for better performance.

 

For a detailed look at this project, read the full story here: https://br1ght.eu/project/staatsolie-85-risk-reduction-of-sap-sod-and-access-risks-via-authorisation-redesign-and-technology-implementation/  

Logo BR1GHT transparent background