Focus on 2 main industries
As your company evolves, so does your use of your ERP
The inevitable result is an increase in access requests as roles and responsibilities change.
Maintaining fine-grained risk management and control over user and role access, including the appropriate segregation of duties, requires the right set of skills. In theory, this is the remit of the IT department. Nevertheless, segregation of duties and user access control management are company-wide issues.it is vital for organizations to understand that user access should be the responsibility of the business (supported, of course, by IT).
Transform fast but stay compliant
The pace of change in the Financial Services sector is accelerating with new Fintech players and challenger banks revolutionizing classic banking services. These disruptive business models are forcing industry insiders to shift their strategy for an increased value and an extended customer loyalty.
Simply digitizing the customer’s point of contact is no longer enough, financial service institutions need to digitize their internal processes to gain an edge in operational efficiency while future-proofing the entire organization.
Disconnected authorizations
Easily understandable, traceable and up-to-date across the entire company.
Overly-broad access rights
No control over overly-broad access rights leading to potential errors, data leakage or fraudulent activities.
Risks
Unknown and unmitigated risks related to segregation of duty violations.
Fast business process modeling
Flexible workflow modeling creation
by all business users thanks to no code platform.
Application orchestration
by all business users thanks to no code platform.
API connectors
No code visual creation of API connectors between applications.
Automatic provisioning & deprovisioning
linked to workflows, defined roles and operational reality.
Detection of anomalies
Automatic alert concerning any anomaly.
Dashboard
A dashboard available to all users.
Organizational roles and responsibilities
Authorizations aligned with the organizational roles and responsibilities at all times.
Access rights
Instant and automatic control over excessive access rights.
SoD
Ensures Segregation of Duty in a sustainable way.
Compliance reports
Compliance reports are available to audit teams.
Secure
Controlled financial and legal risk of non-compliance and fraud.
Time saving
Provisioning / deprovisioning does not burden IT anymore.
Orchestration
Quick and secure application orchestration without IT help.
ROK app store & Community
Citizen development community to foster digital initiatives in a secure, compliant way.
Collaboration
Time saved for all: IT and Business teams smooth collaboration.
