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Your role: it & ERP Admin
Software for the ERP gatekeeper
You are the gatekeeper and protector of your organization's data. You are non-stop busy and do not have time to create custom reports and analytics to monitor your ERP roles & permission data. It's hard to keep track of who has the ability to do what in the finance, accounting, payroll, and procurement systems.
How ThirdLine solves problems we hear from people like you
Problem
Terminated employees with access to the ERP
Payroll and HR do not communicate with you about employees that are terminated or inactive.
Solution
Monitor terminated employee access
ThirdLine continuously reviews employee data to inform you if terminated employees still have access to your ERP.
Problem
ISACA Segregation of Duty issues
The ISACA standards recommend seperating risky permissions among different people, but you are no expert in segregation of duties.
Solution
50+ Conflict Analytics
Let ThirdLine review the thousands of possible permission combinations in your ERP to see if employees have ERP access that can lead to fraud.
Problem
Not following Principle of Least Privilege
There are too many employees with so many roles. It's hard to know how to limit their access.
Solution
Easily see which Roles are causing the biggest issues
Grant minimum access to users necessary with ThirdLine's analysis of all roles & permissions in your ERP.
Problem
It shouldn't all be on you
You have to balance knowing what a departmental role needs and if it is a segregation of duty issue. How can you know everything?
Solution
Communication with department managers
ThirdLine helps you communicate conflicts with management so they can help you best fix the roles & permissions that shouldn't be granted.
“I've learned a way to continuously monitor the accounts, records, and inventory by using the data analytics that will put on a dashboard the things that I need to be concerned about. What we're doing here is revolutionary, we haven't ever done this before.” - Cathy Carter, Tulsa City Auditor
