Ctb, inc. improves security audits with pathlock’s access analysis | Pathlock

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Overview

Case Studies & Documents

Industry

Manufacturing

Healthcare

1 more industry(es)

CTB, Inc. Improves Security Audits With Pathlock’s Access Analysis

Summary

CTB, Inc., a Berkshire Hathaway company using JD Edwards World ERP, faced time-consuming and reactive security audits with challenges around Segregation of Duties (SoD) and inefficient report generati...

Value Drivers

2 more value drivers available

Products

Software

Pathlock Access Analysis

A cloud-based solution for automating Segregation of Duties (SoD) analysis and security audits in ERP systems.

Challenges

Time-consuming and reactive quarterly and annual security audits due to lack of automated tools.
Lack of real-time visibility into operations
Difficulty in scaling current infrastructure
High operational costs due to legacy systems
Poor data integration across departments

4 more challenges available

Solutions

Implementation of Pathlock’s Access Analysis solution to automate SoD analysis and audit reporting.
Deployed real-time monitoring and analytics platform
Migrated to cloud-based scalable infrastructure

2 more solutions available

Outcomes

Audit preparation time reduced from five days to less than 48 hours for report generation.
Achieved 24/7 real-time visibility and monitoring
Successfully scaled operations to support 3x growth
Decreased operational costs by 40% annually
Improved data accuracy and accessibility by 85%

4 more outcomes available

Products

Software

Pathlock Access Analysis

A cloud-based solution for automating Segregation of Duties (SoD) analysis and security audits in ERP systems.

Target Organization

CTB, Inc.

Description: A Berkshire Hathaway company specializing in manufacturing systems and solutions for the agricultural industry, operating JD Edwards World ERP for business operations.

Industry:Manufacturing, Agribusiness

2 more value drivers available

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Industry

Manufacturing

Healthcare

1 more industry(es)

CTB, Inc. Improves Security Audits With Pathlock’s Access Analysis

Summary

Value Drivers

2 more value drivers available

Products

Software

Pathlock Access Analysis

A cloud-based solution for automating Segregation of Duties (SoD) analysis and security audits in ERP systems.

Challenges

Time-consuming and reactive quarterly and annual security audits due to lack of automated tools.
Lack of real-time visibility into operations
Difficulty in scaling current infrastructure
High operational costs due to legacy systems
Poor data integration across departments

4 more challenges available

Solutions

Implementation of Pathlock’s Access Analysis solution to automate SoD analysis and audit reporting.
Deployed real-time monitoring and analytics platform
Migrated to cloud-based scalable infrastructure

2 more solutions available

Outcomes

Audit preparation time reduced from five days to less than 48 hours for report generation.
Achieved 24/7 real-time visibility and monitoring
Successfully scaled operations to support 3x growth
Decreased operational costs by 40% annually
Improved data accuracy and accessibility by 85%

4 more outcomes available

Products

Software

Pathlock Access Analysis

A cloud-based solution for automating Segregation of Duties (SoD) analysis and security audits in ERP systems.

Target Organization

CTB, Inc.

Description: A Berkshire Hathaway company specializing in manufacturing systems and solutions for the agricultural industry, operating JD Edwards World ERP for business operations.

Industry:Manufacturing, Agribusiness

Pathlock

Industry

CTB, Inc. Improves Security Audits With Pathlock’s Access Analysis

Summary

Value Drivers

Operational Efficiency

2 more value drivers available

Cost Optimization

Revenue Growth

Products

Software

Pathlock Access Analysis

Challenges

Solutions

Outcomes

Products

Software

Pathlock Access Analysis

Target Organization

CTB, Inc.

Operational Efficiency

2 more value drivers available

Cost Optimization

Revenue Growth

Industry

CTB, Inc. Improves Security Audits With Pathlock’s Access Analysis

Summary

Value Drivers

Operational Efficiency

2 more value drivers available

Cost Optimization

Revenue Growth

Products

Software

Pathlock Access Analysis

Challenges

Solutions

Outcomes

Products

Software

Pathlock Access Analysis

Target Organization

CTB, Inc.

Operational Efficiency

2 more value drivers available

Cost Optimization

Revenue Growth