Agility Achieved in Access Control & Segregation of Duties
Carlisle Construction Materials (CCM), a diversified manufacturer and supplier of premium building products and related technologies for the commercial and residential construction markets, knew its SAP environment was not audit ready or in a healthy state of compliance. CCM’s internal IT team attempted to remediate their security issues in-house through manual processes.
To address this problem, CCM evaluated and purchased NTT’s ControlPanelGRC® (CPGRC) Access Controls Suite in late 2013 (formerly Symmetry Corporation) and completed its remediation efforts in 2014. The solution has been a success for CCM, which has also now implemented other components of ControlPanelGRC to help automate other parts of GRC. It has been such a success that the company moved from 15 audit findings on average for each audit, to no audit findings for the past six years.
For more details on how CCM leveraged CPGRC for successful business outcomes, download the case study conducted by Analyst Michael Rasmussen of GRC 20/20 Research LLC.