Turning Plex Compliance into Your Security Audit Superpower
"Our financial auditor found that 15 users in the Buyer position can also post inventory adjustments. How did this happen? " Sound familiar? Most manufacturers using Plex ERP focus the Compliance System on ISO 9001, IATF 16949, or customer audits. But what if you could use the same system to catch segregation of duties (SoD) violations, Principle of least privilege (PoLP) violations, and Role Based Access Control ( RBAC) configuration drift before they become audit findings? Here's how I discovered the Compliance System's secret superpower—and how you can use it to audit Plex user security. Tool #1: Compliance System – Your Audit Evidence Engine Most people use it for: Documenting weld specs and heat treat processes. What it really does: Creates living, version-controlled security standards with checklists, reviews, and attachments. Compliance Standard: "Plex Security & RBAC Compliance" ├── Requirement 1: Buyer SoD ├── Checklist: Pos...