A publicly listed heavy equipment manufacturer faced challenges meeting SOX compliance requirements due to insufficient controls within Oracle EBS. After selecting an identity and application access control solution, they engaged MajorKey for implementation services. However, it became clear that their chosen platform could not fully address their IGA and Application Governance needs.

The lack of effective controls created multiple challenges, including manual access processes that led to Separation of Duty (SoD) violations, lengthy access reviews that hindered compliance with SOX 404, and poor application governance practices that kept cyber insurance premiums high. These inefficiencies not only delayed compliance efforts but also posed significant security risks and impacted operational productivity, making it essential to act quickly.

The client turned to MajorKey to recommend and implement a suitable replacement to meet their compliance and operational needs. MajorKey fast-tracked the vendor selection process, recommending the client adopt FastPath (now part of Delinea). Following the successful implementation, the client achieved significant improvements, including enabling least privilege within Oracle, automating SoD evaluations, and introducing zero-day starts to boost productivity from day one. These results modernized their identity and application governance, ensuring compliance while streamlining business operations.