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Case Study

 

JMC Steel Takes Control of Data Access to Gain Financial Transparency

by Ken Murphy, Editorial Director | insiderPROFILES

January 1, 2013

To become Sarbanes-Oxley (SOX) compliant by the end of its fiscal year, the IT department at North American pipe and tubing manufacturer JMC Steel had to standardize the company’s IT SAP security. Learn how JMC Steel changed its GRC processes and implemented a solution on top of SAP ERP to identify segregation of duties violations to become SOX-compliant. Read this case study article to find out how they reduced SoD conflicts from approximately 20,000 to roughly 100 per system. You'll also learn how they were able to complete a role redesign using built-in SoD simulation models and transition role-based security ownership from IT to the business.

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