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NetSuite

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NetSuite  

How you can use SafePaaS solutions
to secure your NetSuite environment

If you are considering implementing or upgrading NetSuite, you should look at SafePaaS to help with risk mitigation. Risk is all about completeness so we recommend taking a proactive approach to address security risks such as segregation of duties conflicts.


A proactive approach to NetSuite security should include:
Define segregation of duties policies
Design Roles leveraging a tool such as Roles Manager that are free from segregation of duties conflicts
Ensure roles are segregation of duties conflict-free before they get assigned to users
Go through User Acceptance Training before go-live
Taking a proactive approach to NetSuite security early on in the project and using SafePaaS platform will allow organisations to reduce risk, and ultimately save both money and time.

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Improve Business Performance with Application Assurance

Application Assurance

Here are some examples of challenges that can be solved with our Smart Controls Cloud

Which Segregation of Duty (SOD) Policies will mitigate the risk in User Roles
Cannot use “seeded” Roles and Responsibilities because of inherent SOD conflicts
How to ensure that the activities of users granted “super user” responsibilities have effective compensating control
Why there are so many False Positives and how to remove them from your analysis
When all SOD incidents will be able to close
Functionality worked in Dev but not in Prod
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