Case Study
Access Reviews
Richard Wells and Ryan Martin
A case study of an insurance company experiencing access management challenges.
Keywords
SoD; Segregation of duties; rules; remediation; access reviews
He had tossed and turned the night before, wondering how he would break the news to his team. Sam Hartmann had been given an ultimatum by his director. Sam, the Senior VP of Internal Control for Calpernica Insurance (“Calpernica”), a West coast insurance company, had just called his right-hand-person into his office. Kathryn Major was a rising star at Calpernica, and Sam needed to bring her onboard to assist with some major changes that were coming. Sam and Kathryn talked extensively about how to organize a project months back, ...
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