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