Manual compliance processes like managing segregation of duties (SoD), conducting user access reviews, and provisioning users have proven to be cumbersome and time-consuming. Especially in response to compliance regulations like Sarbanes Oxley (SOX.)
Applications like PeopleSoft Finance and Supply Chain (FSCM) contain complex workflows that can lead to SoD conflicts – exposing organizations to significant risk. Using manual methods, like spreadsheets, to conduct security checks and compliance audits can be challenging to scale.
Modern organizations need to drive towards automating security controls and compliance processes to mitigate the risk of fraud.