SAP User Access Governance at Eneco and Stedin was complicated , time consuming and challenging. In addition new SAP role- and rulesets were required. Also the business wanted to become in control and be able to self-assess for risk.
Due to the size and growth of the corporation, Nyrstar, like so many other global companies, lacked Segregation of Duties (SOD) required for its internal audit process. The company also places high value on risk management, keeping in line with the ethics code and way of conducting business corporate wide, to avoid future challenges in SAP® security