CIMCON UIPath PARTNERSHIP

The UIPath RPA tool allows businesses to create flowcharts, sequences to automate their business processes. These workflows are created by end users for their needs automating their critical repetitive processes by putting controls and activities in a flow chart format. Today UIPath is playing a critical role in business operations and decision-making. Hence, it is often considered as an End User Computing (EUC) application like spreadsheets, Access databases, Python, R and SQL scripts. Thus, it is good practice to implement an EUC Governance, Risk, and Compliance (GRC) program around the use of UIPath to identify risk and lineage and reduce business risks from uncontrolled changes and errors.

CIMCON Software’s EUC Insight software is a fully integrated EUC Risk Management platform that is designed to reduce risk across the UIPath workflows, flowcharts, sequences to mitigate financial, regulatory, and reputational risk, by assessing various elements and keeping a check on them. Businesses can also view from a managerial view what data sources are used for data and where is the data being written by these programs and ensure that the necessary control requirements are met. These control requirements can be anywhere from documenting usage to keeping a record of all such workflows in use to putting them under change control processes.

• Maintain an inventory of all UIPath flowcharts/sequences and track ownership, purpose, business process where used, and reviews/approvals.
• Monitor changes with real-time audit trails and alerts, to see changes that occur between versions of the workflow, also compare side-by-side to view the changes that were made between 2 versions of the workflow.
• Understand all data sources and enterprise lineage for all UIPath workflows.
• Scan your network to discover all UIPath workflows and gain high level insights into your UIPath population.
• Perform automated risk assessments and data categorization by policy.
• Management reporting and dashboards.