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Case study Financial services

Leading Bank Chooses SafePaas for Segregation Of Duties in PeopleSoft

A leading US bank established in 1898, with more than 500 branches, was struggling with manual segregation of duties in PeopleSoft and selected SafePaaS to automate it.

IndustryFinancial services
RegionUnited States
SizeEstablished 1898; publicly traded on NASDAQ; more than 500 branches across the US
Primary ERPPeopleSoft

Challenges

  • Struggling with manual segregation of duties

The SafePaaS approach

  • Detect, prevent and remediate segregation-of-duties conflicts
  • Improve assessment and documentation for segregation of duties
  • Provide comprehensive, easy-to-read reports for auditors
  • Jump-start top-down, risk-based SoD analysis with hundreds of SoD rules based on thousands of application functions in the SafePaaS rules repository
  • Reduce SoD risk through workflow-enabled collaboration among process owners, application managers, IS security and auditors
  • Pull reports from one unified, trustworthy source

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What this story shows

  • SoD moves from manual review to detection, prevention and remediation
  • Analysis starts from a repository of hundreds of pre-built SoD rules
  • Process owners, application managers, security and audit collaborate in one workflow