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Retail Chain

Continuous compliance, zero overtime

Industria
Retail Chain
Escala
4,200 stores in 8 countries
Configuración SAP
SAP S/4HANA Retail + SAP HCM + 3 country-specific instances
Módulos used:
smartReview smartAccess smartReport

El desafío

A European retail chain ran quarterly audit fire-drills that destroyed team morale. SAP security worked weekends to prepare reports. Store managers complained that IT delays in role provisioning blocked new hires. CFO demanded a way out.

La solución

smartReview replaced quarterly fire-drills with continuous certification - small bites every 2 weeks instead of crisis every 3 months. smartAccess gave store managers 30-second self-service onboarding for new hires. smartReport provided real-time CFO dashboard.

Los resultados

0
weekend hours during audit (was 80+)
Before: 80h/quarter arrow_forward After: 0h
30 sec
new hire role provisioning
Before: 3 days arrow_forward After: 30 sec
99.7%
audit pass rate (was 91%)
Before: 91% arrow_forward After: 99.7%

¿Listo para resultados similares?

See smartGRC running on a sandbox like yours.