Company Overview

D2C Solutions provides leading edge solutions designed to help clients reduce the costly risk of unauthorized access, fraud and abuse across the full spectrum of their organization’s business processes and activities. By leveraging its proprietary ComplianceNow technology, D2C Solutions’ service teams are able to effectively assess, remediate and monitor access control risks across all systems.

D2C typically works on a confidential basis for CEO’s, CFO’s and/or board audit committees of Fortune 500 companies and government department heads. D2C uses a non-invasive approach to analyze the related business activities in an organization’s business processes from an end-to-end perspective across applications, providing a comprehensive assessment of access control risk.

D2C’s ComplianceNow software utilizes a unique, top-down architecture that eliminates the need to build and analyze hundreds of thousands of transaction rules. By focusing instead on the actual security risks associated with the most critical business process transactions, the effectiveness of assessment, remediation and monitoring efforts is dramatically increased.

Key Solutions Areas

D2C’s service teams help clients reduce the risk of unauthorized access, fraud and abuse in two primary areas: business process risk and data privacy risk.

Business Process Risk

Organizations manage the flow of revenue, operating expenses, and capital expenditures using business processes integrated into the financial systems. When unauthorized users have access to one or more activities in a business process, the company’s risk of fraud can be significant. D2C’s advisory services teams analyze the security controls for all of the important business processes including purchase-to-pay, order-to-cash, financial close, hire-to-payroll and system administration and development.

According to the Association of Certified Fraud Examiners, today’s typical organization loses 5% of its revenue annually to fraud. Manual efforts to manage security access controls result in limited visibility and excessive expenditures of time and resources – without significantly improving the losses that stem from unauthorized access, fraud and abuse.

Data Privacy Risk

Data breaches are increasingly associated with rising operation and legal costs and negative public perception which translate into lost revenue. D2C service teams provide our clients the internal visibility required to quickly identify and remediate any access control risks or exposures.

With total cost-per-breach of data privacy incident reaching an estimated $22 million, it is imperative that organizations maintain vigilant and effective access controls around critical data.

Hierarchy of Risk

D2C helps clients not only gain a comprehensive understanding of all business process-related security access control risks, but prioritizes each risk based on the level of threat it represents to the organization.

Transaction risk – identifies users committing high risk transactions
End-to-end access risk – identifies users with access to all activities in a business process
Overlapping access risk – identifies users with access to multiple activities in a business process
Single business activity access risk – identifies users with unauthorized access to a business activity

D2C’s advisory services approach is ideal for any organization seeking to reduce the financial risk associated with unauthorized access to ERP systems, ensure SOX compliance and reduce the ongoing cost of managing compliance efforts. D2C’s ComplianceNow software analyzes activity across all major ERP systems. Including SAP, Oracle, PeopleSoft and JDEdwards.