A Hungarian financial institution received a task from the supervisory organization (from the Hungarian National Bank) to review and document the default and maximal set of permissions for each position in the organization, as well as to document and validate the applicable Segregation of Duties rules.
The bank sent request for tender to potential suppliers, and finally selected our company for the project. The main reason for the decision was that our company has a role-mining, SoD-analyzer and audit tool called YourEasySec (YES), which was developed for this very purpose.
The project was executed onsite, in a separated sandbox within the bank IT environment. Thanks to our tool and our experience the project results were delivered successfully within a very short (6 weeks) timeframe.