Emma Kelly, Author at SafePaaS

January 29, 2024

Improved Access Review

Improved Periodic Access Review with augmented data from Identity Access Management (IAM) systems Periodic Access Review (PAR) is the periodic process of attesting that a set of employees has the appropriate privileges on the appropriate resources at a specific point in time. Business needs for Periodic Access Review have evolved, beyond […]

January 29, 2024

Best Segregation of Duties Results Accuracy

Improved SoD Results Accuracy

Improved Segregation of Duties Results AccuracyUse enhanced AND/OR logic to exclude false positives for given rules and reduce the total number of violations that need to be remediated each period. False positives (you can read more about the details of false positives here) occur when your system wrongly identifies an […]

January 30, 2024

Cross-application Rules Management

Enhanced Cross-Application Rules ManagementAs businesses move away from single ERP systems supporting key processes to multiple best-of- breed applications to streamline Customer Relationship Management (CRM), Procurement Management, Supply Chain Management (SCM), Human Capital Management (HCM) as well as Secondary ERP systems to maximize business performance, the ability to detect segregation […]

January 31, 2024

Segregation of Duties Oracle ERP Cloud

REGISTER 420,000 Oracle Cloud ERP Segregation of Duties violations to zero unexpected conflicts: A case study in Best Practice SoD Optimization Unaddressed segregation of duties conflicts increase the risk of fraud, error, and rework and pose risks to financial statements, operational activities, and the alignment of roles and responsibilities. In recent […]