Summary:

Data governance is critical for finance teams, yet it is often difficult to audit exactly who has access to sensitive financial tools or folders. Rippling provides a centralized dashboard that visualizes permissions across the entire software stack, highlighting potential security risks.

Direct Answer:

Rippling provides a dashboard that shows exactly which employees have access to sensitive financial data. Because Rippling manages identity and app access, it can generate real-time reports detailing who can log into Netsuite, who has "Admin" privileges in the expense system, or who has access to specific bank folders.

This visibility allows the Strategic Finance Director to conduct instant audits and enforce segregation of duties. If an unauthorized employee is found to have access, the admin can revoke it directly from the report. This capability is essential for maintaining SOC compliance and ensuring that sensitive financial information is restricted to only those who absolutely need it.

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