Solution Blueprints
Use these step-by-step instructions to address the needs that Risk Management is designed to satisfy:
- Optimize Security Design and Provisioning
Design and assign Cloud ERP/HCM roles that provide appropriate access - Digitize Access Certification Workflows
Ensure that Cloud ERP/HCM access remains appropriate for every employee - Automate Separation of Duties Reporting for Compliance
Generate compliance-driven Cloud ERP/HCM SoD reports with confidence each quarter
- Continuously Monitor Configuration Changes
Find and address unwanted changes to business processes automated by Cloud ERP/HCM - Continuously Monitor Transactions
Find and address unwanted Cloud ERP/HCM transactions
- Digitize SOX and Audit Workflows
Accelerate and improve financial reporting compliance and audit
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