Managing Risk and Value During ERP Implementation

This guide discusses the integration of risk management and compliance during an ERP implementation or upgrade. It outlines the importance of involving the compliance team early in the process to avoid costly mistakes and prolonged risk exposure. The document emphasizes a 'design-in' approach, where compliant processes and security models are established from the outset. It details the need for a comprehensive separation of duties (SoD) and critical access (CA) ruleset, which serves as the foundation for a compliant security model. The guide also highlights the significance of access management governance and the tools necessary for success. Fastpath is presented as a solution that enables organizations to manage and monitor access risk effectively across various applications. The document further explains the iterative process of analyzing security design and the necessity of defining emergency access protocols. By addressing these elements, organizations can streamline their ERP implementations while ensuring compliance and minimizing risks.