Overall the solution is very straightforward, very simple. It's exactly what we need."
- Wally Agostini
SAP Security and Compliance Manager
Wally Agostini, SAP Security and Compliance Manager, oversees Sarbanes-Oxley (SOX) compliance as well as Segregation of Duties (SoD) and access control for Element Solutions. In addition to Wally, two other employees make up the team responsible for administering and completing access reviews across the company in order to meet the audit requirements for SOX compliance.
Previously, the entire process was done manually with three production SAP instances in scope for a bi-annual access review. This meant generating reports on users and access privileges with spreadsheets and macros, routing reports to managers for manual review and return, and compiling a final audit-ready report. “It was a manual process and obviously very time-consuming and labor-intensive to manage,” said Wally.
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