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Security

Remizen + CyberArk Integration

Include finance-administrator roles in reviews of privileged access and elevated-access controls.

This describes a possible workflow, not an active or official connection.

Connect Remizen with CyberArk

CyberArk is used for identity and access management. Assess privileged access considerations for finance systems. Any connection would need to be designed, validated, and made available before teams could use it.

Expense management with CyberArk

For organizations that use CyberArk, a potential workflow could focus on governing who can submit and approve company spending. The right approach depends on the records available, your internal policies, and how your team reviews spending today.

How it works

  • Scope a proposed CyberArk use case with the people who review spending: Review privileged finance-user roles.
  • Plan how to consider least-privilege access policies using the relevant user provisioning, roles, access policies, and offboarding, and decide who would own each handoff.
  • Before implementation, validate the proposed process to include administrative access in security reviews against your approval policies.

Workflows

  • Review privileged finance-user roles
  • Consider least-privilege access policies
  • Include administrative access in security reviews

Data and workflow considerations

  • Review user provisioning, roles, access policies, and offboarding before defining a CyberArk workflow.
  • Determine whether CyberArk data needed for governing who can submit and approve company spending may be shared, and how long it should be retained.
  • Test exceptions and manual review paths before relying on any proposed connection.