ERP Governance and Security Review for a Regional Manufacturer
A regional manufacturing group
The Results
Segregation-of-duties conflicts closed before the ERP upgrade went live
Quarterly access reviews now run as standard ERP governance
Materially reduced financial control risk across finance and procurement
The Challenge
A multi-site manufacturing group was upgrading its core ERP system but had accumulated years of inconsistent access provisioning, creating segregation-of-duties risks across finance and procurement.
Our Approach
CyFort reviewed ERP roles and access against segregation-of-duties best practice, redesigned the access model, and worked with IT and finance leadership to implement governance processes for ongoing access reviews.
The Outcome
The upgrade went live with a clean access model in place, materially reducing financial control risk, and the group now runs quarterly access reviews as part of standard ERP governance.
“We had years of access sprawl baked into our ERP. CyFort didn't just clean it up once — they left us with a process to keep it clean.”
— Group Finance Director, Regional Manufacturing Group
At a Glance
- Client
- A regional manufacturing group
- Industry
- Manufacturing
- Duration
- 12 weeks
- Team Size
- 4 consultants