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IAM BUSINESS
Hotel Shilla rebuilt IAM to enhance audit readiness and security
Rebuilt IAM to improve audit response, security, and efficiency.
- Situation
- Hotel Shilla faced challenges with its ageing operational systems, which had led to diminished efficiency in account management and authorisation control, and made it difficult to respond to audits of its Internal Accounting Control (IAC) system. Furthermore, the need to secure a stable maintenance framework meant that the advancement of an integrated account management system for the entire company and its subsidiaries and affiliates emerged as a key priority.
- Target
- • Rebuilding an integrated account management system for subsidiaries and affiliates
• Establishing an integrated management framework compatible with existing HRIS and business applications
• Standardising account/permission management to enhance IT audit readiness and internal controls
• Securing a flexible infrastructure capable of future service expansion and integration with new affiliate systems - Solution
- • Rathon-IAM
- Impact
- • Facilitates IT audit and compliance response
• Secures a stable maintenance support framework
• Ensures service scalability of the integrated account management system
• Enables additional deployment at Samsung Wellstory based on successful Samsung Group implementation
• Enhances efficiency and security of enterprise-wide account and permission management