Pathlock
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
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