Emma Kelly, Author at SafePaaS

April 11, 2024

Safeguard Data with Access Governance and Monitoring

Safeguarding Data: Could Access Governance and Monitoring Have Controlled the AT&T Data Leak?In today's interconnected digital world, safeguarding sensitive customer data is critical. However, recent reports reveal the vulnerability of data, with the news that information from 73 million AT&T accounts has been leaked on the dark web. This breach […]

April 12, 2024

Case Study Segregation of Duties Oracle ERP Cloud

Case Study: Achieving Segregation of Duties Success in Oracle ERP Cloud Company type: PublicIndustry: Fast food restaurants Primary ERP system: Oracle ERP CloudThe organization is a well-known fast-food chain that operates worldwide. To enhance Segregation of Duties (SoD) processes, the organization initiated a strategic effort to streamline compliance measures and minimize operational risks with SafePaaS. […]

April 15, 2024

Roadmap to a successful SAP S/4 HANA migration

REGISTER As SAP prepares to conclude mainstream maintenance for SAP ECC by 2027, the imperative to transition to SAP S/4HANA looms large. However, this migration process presents significant obstacles and risks to businesses. Without a clear migration path, effective controls ensuring business security could be compromised. To mitigate these risks […]

April 17, 2024

Segregation of Duties in Microsoft Dynamics 365

Understanding Segregation of Duties in Microsoft Dynamics 365 Segregation of Duties (SoD) is a crucial component of internal control, particularly in the context of implementing an ERP system such as Microsoft Dynamics 365. It aims to prevent any single user from having unchecked control over specific actions within your financial system […]