Greeley, Colorado, April 2, 2020 – ERP Risk Advisors, a practical thought leader for managing ERP Risk, providing content and consulting services related to compliance, security, risk management, and controls, today introduces ERP ArmorTM as a Service – an approach to managed services using ERP Armor.
We have recently been sharing our thoughts on LinkedIn on the challenges with Oracle ERP Cloud role design. The majority of implementations go live with purely seeded roles. There is an assumption that seeded roles have been designed with Security and Compliance in mind, which is not the case. We have learned it is best not to assume things. That is why we offer a strong Assessment phase before we design or re-design roles in ERP Cloud. The following is a list of reasons you will need to move from seeded to custom roles: