Prom Tech
Securing a live ERP deployment — the finance and operations system that the business runs on, and therefore the system where a single over-privileged account does the most damage.
The service behind this →How the engagement worked
ERP platforms concentrate risk in one place: purchasing, payroll, inventory and banking integration all sit behind the same login. The work here focused on making privilege explicit rather than inherited, closing the gap between what users could technically reach and what their job actually required, and making every financially significant action attributable to a named person afterwards.
Scope covered
- Role and permission redesign
- Segregation of duties controls
- Database encryption at rest
- Audit logging of financial transactions
- Secure integration and API endpoints
- Backup and tested recovery
- Administrative access review