“By implementing Conteliga –SoD/UP/RoD/Proc ess controls IT Services has reduced effort on GRC by more then 70%. It has also improved the service provided to business users, internal controller and auditors.”
Mr. Laurent Mathevon
Mr. Laurent Mathevon, SAP Security Manager
Prior to implementing Conteliga we were experiencing difficulties in moving from a project mindset with SAP_ALL access to our user community to a steady state operational model. Conteliga in a simple but with their highly effective framework and solution allowed us to move to a compliant model with no business impact , self service user requests , real time documentation in 90 subsidiaries , 41 countries in less than 2 months . Thanks guys !
Mr. Wim Hofmans
2nd Line Support Manager Manasco N.V. Belgium (An Etex group Company)
Conteliga was a fantastic result for us . We now have a highly efficient role assignment and SOD process with little to no IT involvement. Audit are happy too with no compliance issues . mitigation processes in place and the
real time documentation means we are ready for an audit at any time. Implementation was done within 4 weeks , an excellent result . Conteliga is truly our GRC partner , highly recommended !
Mr. Peter Hinchliffe
SAP Delivery Manager City of Bradford Metropolitan District Council (A Government Body)
Before using Conteliga using Conteliga's Licence Optimiser we struggled to match our real usage against our commercially agreed licence contract . Conteliga was able to review our actual usage against our specific model, and suggest us 30% immediately of our annual costs as well as the ongoing annual maintenance fees , and automatically reallocate the correct licence type where neccessary for all users. It also provided us with the information to conduct our annual licence negotiations with factual data for potential reimbursements across the Group , a great outcome !
Mr. Eric Refine
ERP Manager, Network & IT Orange Communication SA
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