Client Overview
The organisation is a specialty chemicals manufacturer based in western India with two production facilities and a corporate office employing a combined workforce of around 1,600. The company produces formulations for the agriculture, textile, and construction sectors and has been investing in digitising its plant operations, including deploying a manufacturing execution system and an ERP platform that are accessible by both plant supervisors and corporate finance and procurement teams.
The Challenge
The company's IT team was managing access to the ERP, manufacturing execution system, HR portal, and several departmental tools using a mixture of local application accounts and Active Directory credentials — with no unified access management platform. Access provisioning happened through email requests to the IT team, and there was no systematic deprovisioning process when staff left. An HR audit found that 47 accounts for former employees remained active across various systems, including two accounts with ERP access that had not been reviewed since the staff members departed nearly a year earlier. The company's cybersecurity insurance provider had also asked for evidence of MFA on systems holding financial and operational data as part of the annual policy renewal — a requirement the company could not meet with its existing setup.
“Our insurance provider asked for evidence of MFA on financial systems and we couldn't provide it. That was the moment we realised our access management setup had fallen behind where it needed to be.”
— Finance and Operations Director
The Solution
eMudhra deployed SecurePass across the company's plant and corporate workforce. A centralised identity directory was established integrating with Active Directory and the HR system, and the 47 stale accounts were deactivated during the initial reconciliation. Automated joiner-mover-leaver workflows were configured to provision and deprovision access based on HR system triggers. MFA was enabled using OTP via authenticator app and SMS backup, applied to ERP and financial system logins — meeting the cybersecurity insurance requirement. SSO was configured for the ERP, MES, HR portal, and departmental tools, giving employees a single authenticated session. Role-based access profiles were defined for the main workforce categories — plant supervisors, production operators, finance staff, and procurement — with access scoped to the systems each role required.
Results
All 47 stale accounts were deactivated within the first week. The company submitted MFA evidence to its cybersecurity insurer and successfully renewed the policy. In the year since deployment, no access-related security issues have been identified in either the plant or corporate environment.
Metric | Before | After |
Stale accounts deactivated | 47 former employee accounts still active | All deactivated in initial reconciliation |
MFA coverage — financial systems | Not in place; insurance requirement unmet | OTP MFA on ERP and financial systems |
Account lifecycle process | Manual email requests; no deprovisioning process | Automated HR-integrated provisioning |
SSO coverage | Separate credentials per application | ERP, MES, HR, departmental tools under SSO |
Cybersecurity insurance | MFA evidence requested; could not provide | Evidence submitted; policy successfully renewed |