Question

1
Replies
85
Views
Close popover
Nobuyuki Tateno (taten)
PEGA
Lead Business Architect
Pegasystems Inc.
JP
taten Member since 2014 7 posts
PEGA
Posted: January 20, 2019
Last activity: February 13, 2019
Closed
Solved

Robot activities audit with Non-Human credentials in RPA environment

If we follow the best practice, each robot in RPA environment would have a machine name as Pega operator ID.
However, there is more rigid requirement which we might have to address.
The requirements are;
- The respective robot user IDs should not be anonymous. The ID should stand for which organization, which purpose. Ideally the ID should be associated with Human operator ID.
- Once robots are configured in VM and go-live, each robot ID and environment should be secured.
- The audit log should be recorded precisely and can be submitted to any governmental agency.
Please share with us your idea how we should address these requirements or past case study you experienced.

Thanks,

Nobuyuki Tateno

Robotic Process Automation
Moderation Team has archived post,
Close popover This thread is closed to future replies. Content and links will no longer be updated. If you have the same/similar Question, please write a new Question.