The client utilizes a multitude of IT applications across various platforms in order to meet the IT requirements of thousands of employees spread across the enterprise. The client needed a tool which could facilitate communication between Business and IT allowing business to understand cryptic looking entitlements while allowing IT to get perspective on business needs. In situations like this, meeting Sarbanes – Oxley (SOX) Compliance can present a perplexing challenge requiring significant investment of time, human resources and financial capital.

As part of their ongoing Sarbanes-Oxley compliance efforts, a global Broadcast Service Provider determined they needed to fully assess their process for managing user access to company resources, and to develop a sustainable future state process that could be quickly implemented to manage the entire life-cycle of enterprise identities within the organization.