Client Profile:
A global auto parts manufacturer aiming to meet a critical SOX compliance deadline.
The Challenge:
With just three months to comply with SOX 404(b), the company needed to evaluate and secure up to 30 applications. Other providers declined due to the aggressive timeline.
The Solution:
Airitos identified and removed SoD conflicts, implemented Role-Based Access Control (RBAC), and provided a consolidated access view across systems using a custom IGA solution.
Results:
- Compliance achieved within 3 months
- Secure RBAC across 30+ apps
- Laid groundwork for future IGA automation