Poll Title: Segregation of Duties vs. Robotics User Account Practices
Background: This poll is created to understand what are the practices used by others in terms of how robotic users are connecting with applications and how segregation of duties is handled.
Poll Question: When building a new RPA bot, do you create a separate user account for each process?
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Yes - Each bot (process) has its own user ID |
52%
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No - We have a bot user ID and we use if for multiple processes |
30%
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Robots are using existing employees accounts |
0%
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Other (Please Comment) |
17%
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Not Applicable |
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