Case Studies

Discover how organizations across industries have transformed their security posture and achieved compliance excellence through strategic GRC implementation. These real-world case studies showcase measurable outcomes, practical solutions, and the tangible business value that comprehensive risk analysis delivers. From preventing audit findings to streamlining access management, see how our clients turned security challenges into competitive advantages.

User and Role Explorer

User and Role Explorer provides comprehensive visibility into authorization landscapes by enabling deep-dive analysis of user privileges and role compositions across your IT infrastructure.

This investigative capability enables organizations to:

  • Drill down into complex permission hierarchies
  • Trace authorization inheritance paths
  • Uncover hidden access relationships within intricate role structures

Leveraging User and Role Explorer systematically is crucial for maintaining complete authorization transparency and serves as an essential analytical tool for security architects and compliance teams.

User and Role Explorer: Deep dive into your authorization concept


Role-Level Analysis

Role-level risk analysis focuses on identifying and evaluating security vulnerabilities that originate from role configurations, permission combinations, and authorization structures within the IT infrastructure.

This technical assessment enables organizations to:

  • Optimize role design
  • Eliminate excessive privileges
  • Prevent authorization conflicts before they impact users

Performing role-level risk analysis systematically is essential for maintaining robust RBAC architectures and acts as a foundational technical control for security teams and auditors.

Role level risk analysis


User-Level Analysis

User-level risk analysis concentrates on discovering and measuring security exposures emerging from user interaction patterns, assigned permissions, and activities within the IT landscape.

This process helps organizations to:

  • Safeguard systems
  • Fulfill compliance obligations
  • Prevent improper access

Recurring user access reviews are often mandatory under enterprise risk frameworks and provide critical validation for external audits.

User level risk analysis


Provisioning Simulation

Provisioning risk analysis focuses on identifying and evaluating risks before access is granted during the request and approval workflow.

This proactive approach allows organizations to:

  • Block risky combinations
  • Validate business justifications
  • Enforce approval policies

Embedding risk checks in provisioning workflows is essential for preventive access control and is a key mechanism recognized by auditors for maintaining integrity.

User simulation: Identify risk during provisioning process


Role Maintenance Simulation

Role maintenance simulation identifies risks during the creation and modification of roles, allowing potential conflicts to be addressed before deployment.

This simulation ensures:

  • No SoD violations are introduced
  • Roles don't carry excessive permissions
  • Role integrity is preserved during design

Predictive risk evaluation in role workflows is a key part of secure-by-design access governance.

Role simulation: Identify impact of adding/removing auhtorization from roles


Cross-System SoD Analysis

Cross-system risk analysis uncovers risks arising from user access across multiple IT systems, highlighting privilege escalation paths and inter-system vulnerabilities.

It enables organizations to:

  • Correlate entitlements across platforms
  • Detect system-bridging SoD conflicts
  • Maintain enterprise-wide security oversight

Cross-system visibility is vital for any mature risk program and is expected by compliance auditors.

Cross system risk analysis: User access risk between SAP and Navision