New User Access Requirements for 100% Compliance
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Overview: One of the key requirements for successful compliance with regulations is that everyone who interacts with the relevant processes should follow the defined policies and procedures. Typically these procedures and policies are encapsulated in applications that automate the process. Hence successful compliance requires 100% adoption of these applications by everyone who interacts with the process. However this requirement also implies that even the most casual users within the enterprise and at suppliers should know how to navigate through the application and be familiar with its functionality in order to use it as they interact with the process. As a result, such casual users become the weakest link in the compliance process.
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