How to meet IT security department ask

johndoran

New Member
We have several robots developed, however they keep stumbling in production because the correct access rights to business applications they access have not been set up correctly.
Our IT Security department insists we add these rights one by one. And of course they have no good map of processes to access rights so it is taking us weeks.
What they do for new employees joining is just cloning an existing employee's rights.
The reason IT Security are being so anal is that they want to avoid "one single robot [and their developers] winding up with 80%+ of all access rights in the company".
And the Blueprism RPA consultants tell me that access rights are not defined at robot instance level, but shared across all robots, so IT Security does seem to have a point (?)

Any suggestions for how to overcome IT Security's objections?
- For instance, any way to set up security in a less pervasive way?
- Or is IT Security just looking at it the wrong way?

Advice appreciated!
 
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