Higher Score--Business software solution helps platinum miner improve its governance performance

摘要

The world's third-biggest platinum producer, Lonmin, has reduced its segregation of duties violations (SOD) from 900 000 to zero in one year, thanks to the implementation of calibration compliance with the SAP business software solutions for governance, risk and compliance (GRC). "The calibration process revealed 900 000 SOD violations that needed to be corrected from an SAP point of view. And there was also a need to reduce the time taken from authorisation calls which, before implementing SAP, was between three and four months.