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September 2024

Power Apps
SoD

Access Governance Automation

User access management solution for OneStream with SoD controls, structured approvals, and audit-ready evidence capture.

Developed a user access management solution on Power Apps for the OneStream consolidation system, embedding Segregation of Duties controls into the access lifecycle.

Highlights

Embedded Segregation of Duties controls, structured approvals, and audit-ready evidence capture
Strengthened control ownership accountability and transparency

Impact

~384 hours/year saved through process automation

Leadership & Collaboration

Worked closely with finance and ICT teams to align access governance with operational realities