How CHRISTUS Health lowers security risk and costs with Infor GRC

At CHRISTUS Health, managing the appropriate access and permissions for 35,000 users with diverse roles and responsibilities for a robust ERP system, Infor CloudSuite™ Healthcare, is highly complex. With a two-person IT team, there were delays in identifying risks to protect sensitive information, eliminate fraud such as duplicate payments, and ensure processes align with business rules. 

Infor® Governance, Risk, and Compliance (GRC) provides real-time, effective control of a complex and ever-changing environment to reduce risks and costs of security and compliance, increase operational efficiency, and automate audit processes. With only one resource dedicated to Infor GRC, employees’ roles and responsibilities are granted faster and in a more controlled, secure way through the following modules:

Authorization Insight

• 94% faster remediation from 48 weeks to 3 weeks
• 561 hours saved annually through the identification and remediation of 121 actual violations
• 78% faster auditing with robust reporting, saving internal audit team time and resources
• 4 months to implement

Certification Manager

• 75% faster excessive access reviews from 8 weeks to 2 weeks
• 240 hours saved annually 
• 92% faster auditing with robust reporting, saving internal audit team time and resources
• 2 months to implement

Access Manager

• 67% faster user provisioning for elevated user access from 3 days to 1 day
• 4,500 hours saved annually 
• 67% faster auditing with robust reporting, saving internal audit team time and resources
• 4 months to implement

Watch this on-demand video to learn how CHRISTUS Health maximizes Infor GRC’s potential in securing its ERP system.