Tim ClaessenData Analytics · BI · Data Strategy
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Chris21

Kind
Technology
Category
People Systems
Vendor
Frontier Software
Proficiency
Familiar
Evidence
1 project

HR and payroll system used as an employee-record source in identity reconciliation and IT general controls work.

Where I've used it1

National telecommunications infrastructure provider2023
IT general controls identity reconciliation

Recurring assurance that terminated-user access was removed effectively across critical systems

Usually alongside

User Access Management · 1Controls Analytics · 1Active Directory · 1Oracle · 1Workday · 1