Solution Blueprints
Deploy Risk Management with these step-by-step instructions:
1. User access in Cloud ERP+SCM+HCM
- Optimize Security Design and Provisioning - create and assign roles that provide appropriate access
- Digitize Access Certification Workflows - ensure that access remains appropriate for each user
- Automate Separation of Duties Reporting for Compliance - generate reports with confidence and ease
2. Business processes in Cloud ERP+SCM+HCM
- Continuously Monitor Configuration Changes - detect and address unwanted changes to business processes
- Continuously Monitor Transactions - detect and address unwanted transactions
3. Compliance and audit activities
- Digitize SOX and Audit Workflows - accelerate and improve financial reporting compliance and audit
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