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With the ever-increasing increase in email phishing campaigns, we are looking at additional options to protect HR/Payroll data security. What are other organizations doing to mitigate the risk of a super user's credentials being compromised?
Hi Jackie. We decided to license a 3rd party security product from Appsian (formerly GreyHeller). Their security solution is called ERP Firewall and it provides a number of features to mitigate exactly the risk you described.
Check out their site and feel free to reach out to me if you'd like to chat further about it.
Director of Information Systems
Beth Israel Deaconess Medical Center