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 58%
  No - We have a bot user ID and we use if for multiple processes 21%
  Robots are using existing employees accounts 0%
  Other (Please Comment) 21%
  Not Applicable 0%

Poll Question: How do you deal with segregation of duties (SOD) conflicts for robotics accounts?

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  Robotics accounts are not validated against SOD, so they have all required accesses to do the job 6%
  If needed, separate accounts are created to avoid SOD conflicts 72%
  Other (Please Comment) 22%
  Not Applicable 0%