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RPA Security, Compliance & Risk Management

Ensure Bot Security, Data Privacy & Regulatory Compliance (e.g., GDPR, HIPAA, SOC 2) for Your Automation Program

Global Reach

Strategies adapted for international markets.

Rapid Deployment

Accelerated timelines for quicker ROI.

Risk Mitigation

Comprehensive compliance and security.

Overview

Strategic Innovation

RPA bots are essentially 'digital employees' with access to sensitive data and critical systems (ERP, CRM, financial ledgers). A failure to manage bot security, data privacy, and compliance can lead to severe security breaches, financial penalties, and audit failures. **SkillzRevo’s RPA Security, Compliance & Risk Management** service helps enterprises implement robust security policies, credential management, access controls, and audit trails for their automation environment. We partner with CISOs, Internal Audit, Compliance Officers, and Legal teams to ensure the RPA ecosystem meets internal and external regulatory standards, including **GDPR, HIPAA, SOC 2, and PCI-DSS**.

"We don't just advise; we partner with you to implement solutions that drive tangible growth."

Why Choose This Service?

  • Data-Driven Decision Making
  • End-to-End Implementation
  • Scalable Architecture
Capabilities

How We Transform Business

Bot Security Architecture Design Define secure network zones, platform hardening, and separation of duties for bot development/deployment.

Leveraging best-in-class methodologies to deliver sustainable value and operational excellence.

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Credential Management & Secret Security Implement secure vaults (e.g., CyberArk, HashiCorp Vault) for bot access credentials and application keys.

Leveraging best-in-class methodologies to deliver sustainable value and operational excellence.

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Role-Based Access Control (RBAC) & Governance Define granular access policies for developers, testers, operators, and bots to orchestrator and target systems.

Leveraging best-in-class methodologies to deliver sustainable value and operational excellence.

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Audit Trail & Logging Framework Implement comprehensive logging for all bot activities, system interactions, and data access for compliance reporting.

Leveraging best-in-class methodologies to deliver sustainable value and operational excellence.

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Data Privacy & Compliance Alignment Ensure bot workflows comply with GDPR, CCPA, HIPAA, and other data privacy regulations (e.g., PII handling).

Leveraging best-in-class methodologies to deliver sustainable value and operational excellence.

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Risk Assessment & Threat Modeling Identify potential attack vectors, insider threats, bot malfunction risks, and implement mitigation strategies.

Leveraging best-in-class methodologies to deliver sustainable value and operational excellence.

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Vulnerability Management & Platform Patching Implement a process for regularly assessing and patching the RPA platform and underlying infrastructure.

Leveraging best-in-class methodologies to deliver sustainable value and operational excellence.

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Security Testing & Penetration Testing Conduct functional and non-functional security testing on deployed bots and the platform itself.

Leveraging best-in-class methodologies to deliver sustainable value and operational excellence.

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Impact

Real World Results

Case Study

GDPR Compliance for a Financial Services RPA Program

The client needed to ensure PII handling by bots across 5 countries met strict GDPR standards. What we delivered:

Solution

  • Designed a data masking and PII handling protocol for bot workflows.
  • Implemented secure logging to encrypt PII data in audit trails.
  • Defined a data retention and deletion policy for temporary bot data.

Impact

Achieved GDPR compliance for automated processes Eliminated PII exposure risk in bot logs and reports Passed external compliance audit successfully
Case Study

Credential Management Setup with CyberArk

A manufacturing firm needed to stop storing credentials locally and centralize access control for bots. What we delivered:

Solution

  • Integrated UiPath Orchestrator with CyberArk Secure Credential Management.
  • Migrated all existing bot credentials to the secure vault.
  • Implemented a policy of least-privilege access for all bot accounts.

Impact

Enhanced overall platform security significantly Achieved centralized, auditable control over bot access Met internal security policy for secret management
Case Study

RPA Risk Assessment & Threat Modeling (Healthcare)

The client required a formal risk assessment for bots accessing sensitive patient (PHI) data. What we delivered:

Solution

  • Conducted threat modeling sessions on all high-risk bot workflows.
  • Identified potential system bypass, data leakage, and impersonation risks.
  • Recommended and implemented compensating controls (e.g., enhanced logging, network segregation).

Impact

Reduced operational and security risk for PHI-handling bots Clear, actionable remediation roadmap for IT and COE teams Ensured compliance with HIPAA security rules

Technology Stack

SkillzRevo ensures compliance using tools like:

Credential Management CyberArk • HashiCorp Vault • Azure Key Vault • AWS Secrets Manager
Compliance Frameworks NIST • ISO 27001 • SOC 2 • GDPR • HIPAA • PCI-DSS
Security Tools Security Information and Event Management (SIEM) integration • Threat Modeling frameworks
RPA Features UiPath Orchestrator/AA Control Room security features • Role-Based Access Control

These tools and frameworks provide an audit-ready, secure automation environment.

Market Intelligence

65% of RPA adoption failures stem from security and governance gaps.

  • Secure credential management is the #1 security requirement for enterprise RPA.
  • RPA-specific risk assessment is mandatory for regulatory compliance (e.g., financial reporting).
  • Effective logging and audit trails are necessary to satisfy internal and external auditors.
  • Compliance is a prerequisite for scaling automation in regulated industries.
  • Bot activity must be traceable and adhere to the principle of least privilege.

"Security and compliance are non-negotiable for sustained, trustworthy RPA adoption."

Meet Our Experts

Mr. Ashish Tiwari
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Mr. Ashish Tiwari

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Usha Nandhini S
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With over 9 years of expertise in computer programming and 2+ years of specialized focus in Data Science, AI, Machine L…

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Mr. Uttam
12+ Years
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Mr. Uttam

Uttam Grade is a seasoned Data Scientist and Data Science Trainer with extensive expertise in delivering advanced …

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Dr Lakshmi Sree Kailasam
16+ Years
800+ Students

Dr Lakshmi Sree Kailasam

Dr. Lakshmi has over 16+ years of experience in diverse domains, including ISO, Scrum, Agile and Project Managemen…

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Mrs. Zainab Sidddiqui
16+ Years
800+ Students

Mrs. Zainab Sidddiqui

Zainab Siddiqui is a driven and results-oriented Machine Learning Engineer specializing in computer vision, NLP, an…

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Dr. Santosh Srivastava
12+ Years
200+ Students

Dr. Santosh Srivastava

Dr Santosh Srivastava is a PhD holder and has more than 12 years of experience in Training, Research, and Consultancy a…

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Mr. Arihant Jain
8+ Years
200+ Students

Mr. Arihant Jain

Mr Arihant is an accomplished Senior Data Scientist with over 12+ years of valuable experience in Machine Learning, Dee…

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Mr. Bidhan Sen
8+ Years
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Mr. Bidhan Sen

Bidhan Sen is an accomplished data analytics professional with a wealth of experience across tools like Power BI, Table…

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Mr. Rohan Dixit
10+ Years
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Mr. Rohan Dixit

Rohan Dixit is an experienced Data Science Consultant with deep expertise in Python, SQL, Power BI, and advanced analyt…

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