identity-access-management

From Manual Chaos to Automated Governance: How a Fortune 500 Firm Eliminated SoD Violations and Audit Findings

Compunnel built a mature, automated IAM program for a publicly traded engineering firm, eliminating segregation of duties violations, standardizing RBAC, and delivering complete access governance at enterprise scale. 

The Challenge and the Change

A Fortune 500 technical professional services firm was operating with fragmented, manual IAM processes, causing inconsistent access assignments, delayed provisioning, and recurring SoD violations that repeatedly surfaced in audits. Without standardized RBAC or automated controls, compliance risk and operational inefficiency compounded across business units. Compunnel built and implemented a mature IAM program end-to-end, automating joiner-mover-leaver workflows, enforcing enterprise-wide least-privilege RBAC, and deploying automated SoD controls with centralized access governance. The outcome: 100% automated onboarding, zero SoD violations, standardized access across the enterprise, and full audit visibility. 

Why Businesses Choose Compunnel 

With proven capability across Fortune 500 IAM transformations, Compunnel delivers automated governance programs that eliminate audit risk, enforce least-privilege access, and scale with enterprise complexity. Automated. Standardized. Compliance-driven. 

Compunnel Inc. Linkedin

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