Use cases.
One problem, the checks we ran and what they found. Most come from our own project work with the client names removed; the rest are illustrative scenarios, and each one is marked.
Use cases
2 results for “dashboards”. Show everything
A bank reviews who can do what across 15 applications
A bank needed a role and access review across 15 core applications. Ten checks on users, roles and job titles found segregation-of-duties conflicts, dormant access and roles that were near copies of each other.
2 min read
Open orders and real customers, checked every month
An electronics maker could not easily see which purchase orders were still open, or whether every customer in its master was a real company. A monthly Python run on its SAP data now answers both.
2 min read
No use cases match every filter.
Read the thinking behind it
Short articles on revenue leakage, fraud, controls, forecasting and private AI.