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class=\"wp-block-heading\">3.\u7d44\u7e54\u5909\u66f4\u306b\u5f37\u3044\u67d4\u8edf\u306a\u6a29\u9650\u30e2\u30c7\u30eb\u3092\u69cb\u7bc9\u3059\u308b<\/h3>\n\n\n\n<p>\u4f01\u696d\u306f\u4eba\u4e8b\u7570\u52d5\u3084\u90e8\u7f72\u518d\u7de8\u306a\u3069\u306b\u3088\u308a\u7d44\u7e54\u304c\u5909\u5316\u3059\u308b\u305f\u3081\u3001\u6a29\u9650\u8a2d\u8a08\u3082\u67d4\u8edf\u3067\u3042\u308b\u3053\u3068\u304c\u6c42\u3081\u3089\u308c\u307e\u3059\u3002ERP\u3067\u306f\u3001\u30ed\u30fc\u30eb\u30d9\u30fc\u30b9\u3067\u6a29\u9650\u3092\u8a2d\u5b9a\u3057\u3001\u5f79\u8077\u3084\u90e8\u7f72\u306e\u5909\u66f4\u306b\u5fdc\u3058\u3066\u6a29\u9650\u3092\u81ea\u52d5\u8abf\u6574\u3067\u304d\u308b\u30e2\u30c7\u30eb\u3092\u6574\u3048\u308b\u3068\u3001\u7ba1\u7406\u8ca0\u8377\u3084\u904b\u7528\u30c8\u30e9\u30d6\u30eb\u306e\u8efd\u6e1b\u304c\u671f\u5f85\u3067\u304d\u308b\u3067\u3057\u3087\u3046\u3002<\/p>\n\n\n\n<p>\u4e8b\u524d\u306b\u6a19\u6e96\u7684\u306a\u6a29\u9650\u30c6\u30f3\u30d7\u30ec\u30fc\u30c8\u3092\u4f5c\u6210\u3057\u3066\u304a\u304f\u3068\u3001\u65b0\u898f\u30e6\u30fc\u30b6\u30fc\u8ffd\u52a0\u3084\u7d44\u7e54\u518d\u7de8\u6642\u306b\u3082\u8fc5\u901f\u306b\u5bfe\u5fdc\u3067\u304d\u3001\u696d\u52d9\u306e\u505c\u6ede\u3084\u6a29\u9650\u4e0d\u8db3\u306b\u3088\u308b\u51e6\u7406\u9045\u5ef6\u3092\u9632\u3052\u307e\u3059\u3002\u67d4\u8edf\u306a\u6a29\u9650\u30e2\u30c7\u30eb\u306f\u3001ERP\u306e\u5b89\u5b9a\u904b\u7528\u3060\u3051\u3067\u306a\u304f\u3001\u7d44\u7e54\u5909\u5316\u306b\u4f34\u3046\u30ac\u30d0\u30ca\u30f3\u30b9\u7dad\u6301\u3084\u76e3\u67fb\u5bfe\u5fdc\u306e\u652f\u63f4\u306b\u3082\u5f79\u7acb\u3064\u3067\u3057\u3087\u3046\u3002<\/p>\n\n\n\n<h3 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class=\"wp-block-heading\">ERP\u306e\u6a29\u9650\u8a2d\u8a08\u30fb\u7ba1\u7406\u306b\u5f79\u7acb\u3064\u30c4\u30fc\u30eb\u30fb\u30b5\u30fc\u30d3\u30b9\u4f8b<\/h2>\n\n\n\n<p>ERP\u306e\u6a29\u9650\u8a2d\u8a08\u3084\u7ba1\u7406\u3092\u9069\u5207\u306b\u884c\u3046\u306b\u306f\u3001\u5c02\u9580\u7684\u306a\u30c4\u30fc\u30eb\u3084\u30af\u30e9\u30a6\u30c9\u30b5\u30fc\u30d3\u30b9\u306e\u6d3b\u7528\u304c\u6709\u52b9\u3067\u3059\u3002\u6a29\u9650\u7ba1\u7406\u3084\u5185\u90e8\u7d71\u5236\u306e\u652f\u63f4\u6a5f\u80fd\u3092\u5099\u3048\u305f\u30c4\u30fc\u30eb\u3092\u4f7f\u3046\u3068\u3001\u30e6\u30fc\u30b6\u30fc\u6a29\u9650\u306e\u53ef\u8996\u5316\u3084\u30ea\u30b9\u30af\u5206\u6790\u3001\u30a2\u30af\u30bb\u30b9\u6a29\u306e\u76e3\u8996\u306a\u3069\u3092\u52b9\u7387\u7684\u306b\u9032\u3081\u3089\u308c\u307e\u3059\u3002<\/p>\n\n\n\n<p>\u3053\u308c\u306b\u3088\u308a\u3001\u6a29\u9650\u8a2d\u5b9a\u306e\u6f0f\u308c\u3084\u4e0d\u6574\u5408\u3092\u9632\u304e\u306a\u304c\u3089\u3001\u696d\u52d9\u52b9\u7387\u3068\u30ac\u30d0\u30ca\u30f3\u30b9\u306e\u4e21\u7acb\u304c\u56f3\u308c\u308b\u74b0\u5883\u3092\u6574\u3048\u3084\u3059\u3044\u3067\u3057\u3087\u3046\u3002\u793e\u5185\u3067\u306e\u624b\u4f5c\u696d\u306b\u3088\u308b\u7ba1\u7406\u8ca0\u8377\u3092\u6e1b\u3089\u3059\u3060\u3051\u3067\u306a\u304f\u3001\u76e3\u67fb\u5bfe\u5fdc\u306e\u900f\u660e\u6027\u5411\u4e0a\u306b\u3082\u5bc4\u4e0e\u3059\u308b\u70b9\u304c\u6ce8\u76ee\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">SAP Access Control\uff5c\u81ea\u52d5\u7684\u306a\u30ea\u30b9\u30af\u5206\u6790<\/h3>\n\n\n\n<p>SAP Access Control\u306fERP\u306e\u6a29\u9650\u7ba1\u7406\u306b\u7279\u5316\u3057\u305f\u30c4\u30fc\u30eb\u3067\u3001\u30e6\u30fc\u30b6\u30fc\u306e\u30a2\u30af\u30bb\u30b9\u6a29\u3092\u81ea\u52d5\u7684\u306b\u5206\u6790\u3057\u3001\u4e0d\u6b63\u3084\u904e\u5270\u6a29\u9650\u306e\u30ea\u30b9\u30af\u3092\u6d17\u3044\u51fa\u3059\u4ed5\u7d44\u307f\u3092\u6301\u3063\u3066\u3044\u307e\u3059\u3002\u627f\u8a8d\u30d5\u30ed\u30fc\u306e\u7d71\u5408\u3084\u6a29\u9650\u5909\u66f4\u306e\u5c65\u6b74\u7ba1\u7406\u3082\u53ef\u80fd\u3067\u3001\u8077\u52d9\u5206\u638c\u306e\u30eb\u30fc\u30eb\u306b\u6cbf\u3063\u305f\u6a29\u9650\u4ed8\u4e0e\u3092\u88dc\u52a9\u3057\u307e\u3059\u3002<\/p>\n\n\n\n<p>\u6a29\u9650\u30de\u30c8\u30ea\u30af\u30b9\u3092\u53ef\u8996\u5316\u3057\u3001\u8ab0\u304c\u3069\u306e\u30c7\u30fc\u30bf\u3084\u6a5f\u80fd\u306b\u30a2\u30af\u30bb\u30b9\u3067\u304d\u308b\u304b\u3092\u4e00\u76ee\u3067\u78ba\u8a8d\u3067\u304d\u308b\u305f\u3081\u3001\u7ba1\u7406\u8005\u306f\u65e5\u5e38\u7684\u306a\u30c1\u30a7\u30c3\u30af\u3084\u76e3\u67fb\u6e96\u5099\u3092\u52b9\u7387\u5316\u3067\u304d\u307e\u3059\u3002\u3055\u3089\u306b\u30ea\u30b9\u30af\u304c\u9ad8\u3044\u30a2\u30af\u30bb\u30b9\u6a29\u9650\u3092\u81ea\u52d5\u7684\u306b\u901a\u77e5\u3059\u308b\u6a5f\u80fd\u3084\u3001\u7d99\u7d9a\u7684\u306a\u6a29\u9650\u30ec\u30d3\u30e5\u30fc\u306e\u30b9\u30b1\u30b8\u30e5\u30fc\u30eb\u7ba1\u7406\u306b\u3088\u308a\u3001\u5185\u90e8\u7d71\u5236\u306e\u904b\u7528\u7cbe\u5ea6\u3092\u9ad8\u3081\u3089\u308c\u308b\u3067\u3057\u3087\u3046\u3002<\/p>\n\n\n\n<p>\u3053\u308c\u306b\u3088\u308a\u3001ERP\u5185\u306e\u6a29\u9650\u7ba1\u7406\u3092\u7d44\u7e54\u5168\u4f53\u306e\u5185\u90e8\u7d71\u5236\u3084\u30ac\u30d0\u30ca\u30f3\u30b9\u306e\u5f37\u5316\u306b\u3064\u306a\u3052\u3084\u3059\u304f\u306a\u308a\u307e\u3059\u3002<\/p>\n\n\n\n<p>\u51fa\u5178\u53c2\u7167\uff1a<a href=\"https:\/\/www.sap.com\/japan\/products\/financial-management\/access-control.html\">SAP Access Control\uff5cSAP SE<\/a><\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Oracle Fusion Cloud Risk Management and Compliance\uff5c\u7d99\u7d9a\u7684\u306a\u30a2\u30af\u30bb\u30b9\u6a29\u76e3\u8996<\/h3>\n\n\n\n<p>Oracle Fusion Cloud Risk Management and Compliance\u306f\u3001ERP\u74b0\u5883\u306b\u304a\u3051\u308b\u30a2\u30af\u30bb\u30b9\u6a29\u306e\u76e3\u8996\u3068\u30ea\u30b9\u30af\u7ba1\u7406\u3092\u7d99\u7d9a\u7684\u306b\u884c\u3046\u30af\u30e9\u30a6\u30c9\u30b5\u30fc\u30d3\u30b9\u3067\u3059\u3002\u30e6\u30fc\u30b6\u30fc\u6a29\u9650\u306e\u7570\u5e38\u3084\u91cd\u8907\u3001\u627f\u8a8d\u6f0f\u308c\u3092\u30ea\u30a2\u30eb\u30bf\u30a4\u30e0\u3067\u691c\u77e5\u3057\u3001\u7ba1\u7406\u8005\u306b\u901a\u77e5\u3059\u308b\u6a5f\u80fd\u3092\u5099\u3048\u3066\u3044\u307e\u3059\u3002<\/p>\n\n\n\n<p>\u30a2\u30af\u30bb\u30b9\u6a29\u306e\u5909\u66f4\u5c65\u6b74\u3084\u627f\u8a8d\u30d7\u30ed\u30bb\u30b9\u3082\u4e00\u5143\u7684\u306b\u8a18\u9332\u3067\u304d\u308b\u305f\u3081\u3001\u76e3\u67fb\u3084\u5185\u90e8\u7d71\u5236\u306e\u5bfe\u5fdc\u306b\u5f79\u7acb\u3061\u307e\u3059\u3002\u3055\u3089\u306b\u3001\u81ea\u52d5\u30ec\u30dd\u30fc\u30c8\u751f\u6210\u3084\u30c0\u30c3\u30b7\u30e5\u30dc\u30fc\u30c9\u6a5f\u80fd\u3092\u6d3b\u7528\u3059\u308b\u3068\u3001\u6a29\u9650\u72b6\u6cc1\u3084\u30ea\u30b9\u30af\u306e\u50be\u5411\u3092\u628a\u63e1\u3057\u3084\u3059\u304f\u306a\u308a\u3001\u7d44\u7e54\u5168\u4f53\u3067\u7d71\u5236\u3055\u308c\u305f\u6a29\u9650\u904b\u7528\u3092\u7dad\u6301\u3059\u308b\u652f\u63f4\u304c\u5f97\u3089\u308c\u307e\u3059\u3002<\/p>\n\n\n\n<p>\u51fa\u5178\u53c2\u7167\uff1a<a href=\"https:\/\/www.oracle.com\/erp\/risk-management\/\">Oracle Risk Management and Compliance\uff5c\u65e5\u672c\u30aa\u30e9\u30af\u30eb\u682a\u5f0f\u4f1a\u793e<\/a><\/p>\n\n\n\n<h2 class=\"wp-block-heading\">ERP\u6a29\u9650\u8a2d\u8a08\u306b\u3088\u308b\u30ac\u30d0\u30ca\u30f3\u30b9\u5f37\u5316\u3068\u696d\u52d9\u6539\u9769\u3092\u884c\u3063\u305f\u4f01\u696d\u4e8b\u4f8b<\/h2>\n\n\n\n<p><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1000\" height=\"562\" src=\"https:\/\/twostone-s.com\/columns\/wp-content\/uploads\/2025\/10\/docx-image-1759989718630-2.jpeg\" alt=\"ERP\u6a29\u9650\u8a2d\u8a08\u306b\u3088\u308b\u30ac\u30d0\u30ca\u30f3\u30b9\u5f37\u5316\u306e\u30a4\u30e1\u30fc\u30b8\" class=\"wp-image-4392\" srcset=\"https:\/\/twostone-s.com\/columns\/wp-content\/uploads\/2025\/10\/docx-image-1759989718630-2.jpeg 1000w, https:\/\/twostone-s.com\/columns\/wp-content\/uploads\/2025\/10\/docx-image-1759989718630-2-300x169.jpeg 300w, https:\/\/twostone-s.com\/columns\/wp-content\/uploads\/2025\/10\/docx-image-1759989718630-2-768x432.jpeg 768w, https:\/\/twostone-s.com\/columns\/wp-content\/uploads\/2025\/10\/docx-image-1759989718630-2-290x163.jpeg 290w\" sizes=\"auto, (max-width: 1000px) 100vw, 1000px\" \/><\/figure>\n\n\n\n<p>\u6a29\u9650\u8a2d\u8a08\u3092\u9069\u5207\u306b\u9032\u3081\u308b\u3053\u3068\u3067\u3001\u696d\u52d9\u52b9\u7387\u306e\u5411\u4e0a\u3084\u5185\u90e8\u7d71\u5236\u306e\u5f37\u5316\u304c\u671f\u5f85\u3067\u304d\u308b\u4f01\u696d\u4e8b\u4f8b\u306f\u5897\u3048\u3066\u3044\u307e\u3059\u3002ERP\u3092\u4e2d\u5fc3\u306b\u3057\u305f\u6a29\u9650\u7ba1\u7406\u306e\u898b\u76f4\u3057\u306f\u3001\u5358\u306a\u308b\u30b7\u30b9\u30c6\u30e0\u64cd\u4f5c\u306e\u6539\u5584\u306b\u7559\u307e\u3089\u305a\u3001\u7d44\u7e54\u5168\u4f53\u306e\u30ac\u30d0\u30ca\u30f3\u30b9\u6539\u9769\u3084\u696d\u52d9\u30d7\u30ed\u30bb\u30b9\u6539\u5584\u306b\u3082\u3064\u306a\u304c\u308b\u3067\u3057\u3087\u3046\u3002<\/p>\n\n\n\n<p><\/p>\n\n\n\n<p>\u3053\u3053\u3067\u306f\u3001\u56fd\u5185\u5916\u306e\u4f01\u696d\u304c\u6a29\u9650\u8a2d\u8a08\u3084\u7ba1\u7406\u30c4\u30fc\u30eb\u3092\u6d3b\u7528\u3057\u3001\u4f1a\u8a08\u51e6\u7406\u3084\u627f\u8a8d\u30d5\u30ed\u30fc\u306e\u900f\u660e\u5316\u3001\u30d0\u30c3\u30af\u30aa\u30d5\u30a3\u30b9\u7d71\u5408\u306b\u53d6\u308a\u7d44\u3093\u3060\u4e8b\u4f8b\u3092\u7d39\u4ecb\u3057\u307e\u3059\u3002<\/p>\n\n\n\n<p>\u5b9f\u52d9\u4e0a\u306e\u53c2\u8003\u306b\u306a\u308b\u30dd\u30a4\u30f3\u30c8\u3092\u6574\u7406\u3057\u3066\u3044\u308b\u306e\u3067\u3001\u53c2\u8003\u306b\u3057\u3066\u307f\u3066\u304f\u3060\u3055\u3044\u3002<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">\u4e8b\u4f8b\u2460\u5409\u91ce\u5bb6\u30db\u30fc\u30eb\u30c7\u30a3\u30f3\u30b0\u30b9\uff5c\u4f1a\u8a08\u30d1\u30c3\u30b1\u30fc\u30b8\u3092\u300cSuperStream-NX\u300d\u306b\u5237\u65b0<\/h3>\n\n\n\n<p>\u5409\u91ce\u5bb6\u30db\u30fc\u30eb\u30c7\u30a3\u30f3\u30b0\u30b9\u3067\u306f\u3001\u4f1a\u8a08\u696d\u52d9\u306e\u52b9\u7387\u5316\u3068\u5185\u90e8\u7d71\u5236\u5f37\u5316\u3092\u76ee\u7684\u306b\u3001ERP\u306e\u4f1a\u8a08\u30d1\u30c3\u30b1\u30fc\u30b8\u3092\u300cSuperStream-NX\u300d\u306b\u5237\u65b0\u3057\u307e\u3057\u305f\u3002\u5c0e\u5165\u306b\u3042\u305f\u308a\u3001\u8077\u52d9\u5206\u638c\u306e\u30eb\u30fc\u30eb\u3092\u660e\u78ba\u5316\u3057\u3001\u5404\u90e8\u9580\u306e\u6a29\u9650\u8a2d\u5b9a\u3068\u627f\u8a8d\u30d5\u30ed\u30fc\u3092\u6574\u5099\u3057\u307e\u3057\u305f\u3002<\/p>\n\n\n\n<p>ERP\u4e0a\u3067\u306e\u6a29\u9650\u8a2d\u8a08\u306b\u3088\u308a\u3001\u627f\u8a8d\u3084\u5165\u529b\u306e\u30d7\u30ed\u30bb\u30b9\u304c\u53ef\u8996\u5316\u3055\u308c\u3001\u4e8c\u91cd\u5165\u529b\u3084\u64cd\u4f5c\u30df\u30b9\u306e\u30ea\u30b9\u30af\u3092\u4f4e\u6e1b\u3057\u3066\u3044\u307e\u3059\u3002\u3055\u3089\u306b\u5b9a\u671f\u7684\u306a\u6a29\u9650\u30ec\u30d3\u30e5\u30fc\u3084\u64cd\u4f5c\u30ed\u30b0\u306e\u76e3\u8996\u3092\u7d44\u307f\u5408\u308f\u305b\u308b\u3053\u3068\u3067\u3001\u30ea\u30b9\u30af\u7ba1\u7406\u306e\u7cbe\u5ea6\u3092\u5411\u4e0a\u3055\u305b\u308b\u3068\u3068\u3082\u306b\u3001\u696d\u52d9\u6539\u5584\u306e\u6307\u6a19\u3068\u3057\u3066\u6d3b\u7528\u3059\u308b\u4f53\u5236\u3082\u69cb\u7bc9\u3055\u308c\u307e\u3057\u305f\u3002\u6a29\u9650\u3068\u696d\u52d9\u30d5\u30ed\u30fc\u3092\u7d71\u5408\u7684\u306b\u7ba1\u7406\u3059\u308b\u3068\u3001\u76e3\u67fb\u5bfe\u5fdc\u304c\u30b9\u30e0\u30fc\u30ba\u306b\u306a\u308a\u3001\u30ac\u30d0\u30ca\u30f3\u30b9\u306e\u5f37\u5316\u3068\u696d\u52d9\u6539\u9769\u3092\u4e21\u7acb\u3055\u305b\u308b\u904b\u7528\u304c\u9032\u3081\u3089\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n\n\n\n<p>\u51fa\u5178\u53c2\u7167\uff1a<a href=\"https:\/\/www.superstream.canon-its.co.jp\/case\/yoshinoyahd\">\u5409\u91ce\u5bb6\u30b0\u30eb\u30fc\u30d721\u793e1,000\u4e07\u4ef6\u306e\u4f1a\u8a08\u30b7\u30b9\u30c6\u30e0\u3092\u30af\u30e9\u30a6\u30c9\u3067\u7d71\u5408\uff5c\u30ad\u30e4\u30ce\u30f3IT\u30bd\u30ea\u30e5\u30fc\u30b7\u30e7\u30f3\u30ba\u682a\u5f0f\u4f1a\u793e<\/a><\/p>\n\n\n\n<h3 class=\"wp-block-heading\">\u4e8b\u4f8b\u2461Sunwater\u793e\uff5cSAP\u5411\u3051\u306e\u30ac\u30d0\u30ca\u30f3\u30b9\u5f37\u5316\u30c4\u30fc\u30eb\u300cCERPASS\u300d\u5c0e\u5165<\/h3>\n\n\n\n<p>\u30aa\u30fc\u30b9\u30c8\u30e9\u30ea\u30a2\u306eSunwater\u793e\u3067\u306f\u3001SAP\u306e\u6a29\u9650\u7ba1\u7406\u3092\u6539\u5584\u3059\u308b\u305f\u3081\u3001CERPASS\u3068\u3044\u3046\u30ac\u30d0\u30ca\u30f3\u30b9\u5f37\u5316\u30c4\u30fc\u30eb\u3092\u5c0e\u5165\u3057\u307e\u3057\u305f\u3002\u3053\u306e\u30c4\u30fc\u30eb\u306b\u3088\u308a\u3001\u30e6\u30fc\u30b6\u30fc\u6a29\u9650\u306e\u30ea\u30b9\u30af\u5206\u6790\u3084\u627f\u8a8d\u30d5\u30ed\u30fc\u306e\u76e3\u67fb\u5bfe\u5fdc\u304c\u52b9\u7387\u5316\u3055\u308c\u3001\u904e\u5270\u6a29\u9650\u3084\u4e0d\u6b63\u30a2\u30af\u30bb\u30b9\u306e\u65e9\u671f\u767a\u898b\u306b\u5f79\u7acb\u3066\u3066\u3044\u307e\u3059\u3002<\/p>\n\n\n\n<p>\u3055\u3089\u306b\u3001\u6a29\u9650\u5909\u66f4\u3084\u5f79\u5272\u79fb\u884c\u306e\u5c65\u6b74\u3092\u53ef\u8996\u5316\u3067\u304d\u3001\u7d44\u7e54\u5909\u66f4\u6642\u306e\u6df7\u4e71\u3092\u6291\u3048\u3064\u3064\u3001\u696d\u52d9\u30d7\u30ed\u30bb\u30b9\u306e\u900f\u660e\u6027\u3092\u7dad\u6301\u3059\u308b\u904b\u7528\u304c\u9032\u3081\u3089\u308c\u3066\u3044\u307e\u3059\u3002\u52a0\u3048\u3066\u3001\u5b9a\u671f\u7684\u306a\u6a29\u9650\u30ec\u30d3\u30e5\u30fc\u3084\u81ea\u52d5\u30a2\u30e9\u30fc\u30c8\u6a5f\u80fd\u3092\u7d44\u307f\u5408\u308f\u305b\u308b\u3053\u3068\u3067\u3001\u30ea\u30b9\u30af\u7ba1\u7406\u3092\u3055\u3089\u306b\u5f37\u5316\u3057\u3001ERP\u5168\u4f53\u306e\u904b\u7528\u4fe1\u983c\u6027\u5411\u4e0a\u306b\u3082\u3064\u306a\u3052\u307e\u3057\u305f\u3002<\/p>\n\n\n\n<p>\u6a29\u9650\u8a2d\u8a08\u3068\u30c4\u30fc\u30eb\u6d3b\u7528\u3092\u7d44\u307f\u5408\u308f\u305b\u308b\u3053\u3068\u3067\u3001ERP\u7ba1\u7406\u306e\u4fe1\u983c\u6027\u3092\u9ad8\u3081\u3066\u3044\u307e\u3059\u3002<\/p>\n\n\n\n<p>\u51fa\u5178\u53c2\u7167\uff1a<a href=\"https:\/\/sapinsider.org\/case-studies\/customer-success-story-sunwater-how-cerpass-is-driving-visibility-and-control-over-sap-access-risk\/\">Sunwater \u306e\u30b5\u30af\u30bb\u30b9\u30b9\u30c8\u30fc\u30ea\u30fc: CERPASS \u304c SAP \u30a2\u30af\u30bb\u30b9\u30ea\u30b9\u30af\u306e\u53ef\u8996\u6027\u3068\u5236\u5fa1\u3092\u3069\u306e\u3088\u3046\u306b\u63a8\u9032\u3057\u3066\u3044\u308b\u304b\uff5cSAPinsider<\/a><\/p>\n\n\n\n<h3 class=\"wp-block-heading\">\u4e8b\u4f8b\u2462\u682a\u5f0f\u4f1a\u793eNatee\uff5cERP\u3092\u4e2d\u5fc3\u306b\u30d0\u30c3\u30af\u30aa\u30d5\u30a3\u30b9\u30b7\u30b9\u30c6\u30e0\u3092\u30af\u30e9\u30a6\u30c9\u3067\u7d71\u5408\u5c0e\u5165<\/h3>\n\n\n\n<p>\u682a\u5f0f\u4f1a\u793eNatee\u3067\u306f\u3001\u8907\u6570\u306e\u30d0\u30c3\u30af\u30aa\u30d5\u30a3\u30b9\u30b7\u30b9\u30c6\u30e0\u3092\u30af\u30e9\u30a6\u30c9ERP\u3067\u7d71\u5408\u3057\u3001\u6a29\u9650\u8a2d\u8a08\u3068\u7ba1\u7406\u3092\u4e00\u5143\u5316\u3057\u307e\u3057\u305f\u3002\u8ca1\u52d9\u3001\u4eba\u4e8b\u3001\u8ca9\u58f2\u7ba1\u7406\u306e\u6a29\u9650\u3092\u30ed\u30fc\u30eb\u30d9\u30fc\u30b9\u3067\u6574\u7406\u3057\u3001\u30a2\u30af\u30bb\u30b9\u5236\u5fa1\u3068\u627f\u8a8d\u30d5\u30ed\u30fc\u3092ERP\u4e0a\u3067\u7d71\u5408\u904b\u7528\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n\n\n\n<p>\u3053\u306e\u53d6\u308a\u7d44\u307f\u306b\u3088\u308a\u3001\u30e6\u30fc\u30b6\u30fc\u6a29\u9650\u306e\u91cd\u8907\u3084\u7ba1\u7406\u6f0f\u308c\u3092\u6e1b\u3089\u3057\u3001\u76e3\u67fb\u5bfe\u5fdc\u306e\u900f\u660e\u6027\u3092\u5411\u4e0a\u3055\u305b\u3066\u3044\u307e\u3059\u3002\u3055\u3089\u306b\u3001\u5b9a\u671f\u7684\u306a\u6a29\u9650\u30ec\u30d3\u30e5\u30fc\u3084\u5909\u66f4\u5c65\u6b74\u306e\u81ea\u52d5\u8a18\u9332\u306b\u3088\u308a\u30ea\u30b9\u30af\u7ba1\u7406\u3092\u5f37\u5316\u3059\u308b\u3068\u3068\u3082\u306b\u3001\u30af\u30e9\u30a6\u30c9\u74b0\u5883\u3067\u306e\u7d71\u5408\u904b\u7528\u306f\u7d44\u7e54\u5909\u5316\u3084\u4e8b\u696d\u62e1\u5927\u306b\u3082\u67d4\u8edf\u306b\u5bfe\u5fdc\u3067\u304d\u308b\u57fa\u76e4\u3068\u306a\u308a\u3001\u5185\u90e8\u7d71\u5236\u3068\u696d\u52d9\u52b9\u7387\u3092\u540c\u6642\u306b\u6539\u5584\u3057\u3066\u3044\u307e\u3059\u3002<\/p>\n\n\n\n<p>\u51fa\u5178\u53c2\u7167\uff1a<a href=\"https:\/\/biz.moneyforward.com\/case\/9364\/\">IPO\u306b\u5411\u3051\u3066\u5185\u90e8\u7d71\u5236\u5f37\u5316\u3078\u3002\u30b7\u30b9\u30c6\u30e0\u9593\u306e\u9023\u643a\u3067\u60c5\u5831\u306e\u4e00\u5143\u7ba1\u7406\u3082\u5b9f\u73fe\uff5c\u682a\u5f0f\u4f1a\u793e\u30de\u30cd\u30fc\u30d5\u30a9\u30ef\u30fc\u30c9<\/a><\/p>\n\n\n\n<p><strong>\ud83d\udca1 \u3042\u308f\u305b\u3066\u8aad\u307f\u305f\u3044\uff1a[<a href=\"https:\/\/twostone-s.com\/columns\/dx\/back-office\/4466\/\" title=\"\">\u90e8\u9580\u9593\u306e\u58c1\u3092\u58ca\u3059\uff01\u30d0\u30c3\u30af\u30aa\u30d5\u30a3\u30b9DX\u306b\u3088\u308b\u9023\u643a\u5f37\u5316\u306e\u30e1\u30ea\u30c3\u30c8\u3068\u9032\u3081\u65b9<\/a>]<\/strong><\/p>\n\n\n\n<h2 class=\"wp-block-heading\">ERP\u6a29\u9650\u8a2d\u8a08\u306e\u3088\u304f\u3042\u308b\u5931\u6557\u30d1\u30bf\u30fc\u30f3\u3068\u6f5c\u5728\u30ea\u30b9\u30af<\/h2>\n\n\n\n<p>ERP\u306e\u6a29\u9650\u8a2d\u8a08\u306f\u3001\u4f01\u696d\u306e\u5185\u90e8\u7d71\u5236\u3084\u696d\u52d9\u52b9\u7387\u306b\u76f4\u7d50\u3059\u308b\u91cd\u8981\u306a\u9818\u57df\u3067\u3059\u3002\u6a29\u9650\u306e\u904e\u5270\u3084\u4e0d\u8db3\u3001\u500b\u5225\u8a2d\u5b9a\u306b\u3088\u308b\u5c5e\u4eba\u5316\u3001\u8077\u52d9\u5206\u638c\u306e\u6b20\u5982\u306a\u3069\u304c\u7a4d\u307f\u91cd\u306a\u308b\u3068\u3001\u5185\u90e8\u4e0d\u6b63\u3084\u60c5\u5831\u306e\u6f0f\u3048\u3044\u3001\u696d\u52d9\u505c\u6ede\u3001\u30b3\u30f3\u30d7\u30e9\u30a4\u30a2\u30f3\u30b9\u9055\u53cd\u306a\u3069\u8907\u6570\u306e\u554f\u984c\u304c\u540c\u6642\u306b\u767a\u751f\u3057\u304b\u306d\u307e\u305b\u3093\u3002<\/p>\n\n\n\n<p>\u3053\u308c\u3089\u306e\u30ea\u30b9\u30af\u306f\u898b\u904e\u3054\u3055\u308c\u3084\u3059\u304f\u3001\u7279\u306b\u4f01\u696d\u898f\u6a21\u304c\u5927\u304d\u304f\u90e8\u9580\u9593\u306e\u9023\u643a\u304c\u8907\u96d1\u306a\u5834\u5408\u306b\u306f\u3001\u6a29\u9650\u7ba1\u7406\u304c\u30d6\u30e9\u30c3\u30af\u30dc\u30c3\u30af\u30b9\u5316\u3057\u3084\u3059\u3044\u3067\u3059\u3002<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">1.\u6a29\u9650\u904e\u591a\u306b\u3088\u308b\u5185\u90e8\u4e0d\u6b63\u30fb\u60c5\u5831\u6f0f\u3048\u3044\u30ea\u30b9\u30af<\/h3>\n\n\n\n<p>ERP\u306e\u6a29\u9650\u3092\u904e\u5270\u306b\u4ed8\u4e0e\u3059\u308b\u3068\u3001\u7279\u5b9a\u306e\u62c5\u5f53\u8005\u304c\u5fc5\u8981\u4ee5\u4e0a\u306e\u64cd\u4f5c\u3084\u95b2\u89a7\u3092\u884c\u3048\u308b\u72b6\u6cc1\u304c\u751f\u307e\u308c\u3084\u3059\u304f\u306a\u308a\u307e\u3059\u3002\u8ca1\u52d9\u60c5\u5831\u3084\u4eba\u4e8b\u30c7\u30fc\u30bf\u3001\u9867\u5ba2\u60c5\u5831\u306a\u3069\u3001\u6a5f\u5bc6\u6027\u306e\u9ad8\u3044\u60c5\u5831\u306b\u5bfe\u3057\u3066\u6a29\u9650\u304c\u5e83\u3059\u304e\u308b\u5834\u5408\u3001\u5185\u90e8\u4e0d\u6b63\u3084\u610f\u56f3\u3057\u306a\u3044\u60c5\u5831\u6d41\u51fa\u306e\u30ea\u30b9\u30af\u304c\u9ad8\u307e\u308b\u3067\u3057\u3087\u3046\u3002<\/p>\n\n\n\n<p>\u307e\u305f\u3001\u6a29\u9650\u904e\u591a\u306f\u76e3\u67fb\u6642\u306e\u78ba\u8a8d\u4f5c\u696d\u306e\u8ca0\u62c5\u3092\u5897\u3084\u3059\u8981\u56e0\u306b\u3082\u306a\u308a\u3001\u7d4c\u55b6\u5c64\u3084\u76e3\u67fb\u62c5\u5f53\u8005\u306e\u30c1\u30a7\u30c3\u30af\u4f53\u5236\u306b\u5f71\u97ff\u3092\u4e0e\u3048\u307e\u3059\u3002\u6a29\u9650\u4ed8\u4e0e\u306e\u57fa\u6e96\u3092\u660e\u78ba\u306b\u3057\u3001\u627f\u8a8d\u30d5\u30ed\u30fc\u3084\u5b9a\u671f\u30ec\u30d3\u30e5\u30fc\u3092\u7d44\u307f\u5408\u308f\u305b\u308b\u3053\u3068\u3067\u3001\u30ea\u30b9\u30af\u3092\u6291\u3048\u306a\u304c\u3089\u696d\u52d9\u3092\u9032\u3081\u3084\u3059\u304f\u306a\u308a\u307e\u3059\u3002<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">2.\u6a29\u9650\u4e0d\u8db3\u306b\u3088\u308b\u696d\u52d9\u505c\u6ede\u3068\u6a5f\u4f1a\u640d\u5931<\/h3>\n\n\n\n<p>\u6a29\u9650\u304c\u4e0d\u8db3\u3059\u308b\u3068\u3001\u62c5\u5f53\u8005\u304c\u696d\u52d9\u4e0a\u5fc5\u8981\u306a\u64cd\u4f5c\u3092\u884c\u3048\u305a\u3001\u627f\u8a8d\u3084\u30c7\u30fc\u30bf\u5165\u529b\u304c\u6ede\u308a\u3084\u3059\u3044\u3067\u3059\u3002\u7d50\u679c\u3068\u3057\u3066\u3001\u610f\u601d\u6c7a\u5b9a\u306e\u9045\u5ef6\u3084\u9867\u5ba2\u5bfe\u5fdc\u306e\u9045\u308c\u3001\u58f2\u4e0a\u3084\u53d6\u5f15\u6a5f\u4f1a\u306e\u640d\u5931\u306b\u3064\u306a\u304c\u308a\u304b\u306d\u307e\u305b\u3093\u3002<\/p>\n\n\n\n<p>\u7279\u306b\u8907\u6570\u90e8\u9580\u304c\u95a2\u308f\u308b\u696d\u52d9\u3067\u306f\u30011\u4eba\u306e\u6a29\u9650\u4e0d\u8db3\u304c\u9023\u9396\u7684\u306b\u4f5c\u696d\u505c\u6ede\u3092\u5f15\u304d\u8d77\u3053\u3059\u304b\u3082\u3057\u308c\u307e\u305b\u3093\u3002\u6a29\u9650\u8a2d\u5b9a\u3092\u9069\u5207\u306b\u6574\u7406\u3057\u3001\u696d\u52d9\u30d5\u30ed\u30fc\u3068\u306e\u9023\u643a\u3092\u8003\u616e\u3057\u305f\u30ed\u30fc\u30eb\u8a2d\u8a08\u3092\u884c\u3046\u3053\u3068\u3067\u3001\u6a29\u9650\u4e0d\u8db3\u306b\u3088\u308b\u505c\u6ede\u3092\u9632\u304e\u3001\u696d\u52d9\u6a5f\u4f1a\u3092\u9003\u3055\u305a\u306b\u9032\u3081\u3084\u3059\u304f\u306a\u308b\u3067\u3057\u3087\u3046\u3002\u3055\u3089\u306b\u3001\u5b9a\u671f\u7684\u306a\u6a29\u9650\u30ec\u30d3\u30e5\u30fc\u3084\u627f\u8a8d\u30d5\u30ed\u30fc\u306e\u898b\u76f4\u3057\u3092\u7d44\u307f\u5408\u308f\u305b\u308b\u3053\u3068\u3067\u3001\u5909\u5316\u3059\u308b\u696d\u52d9\u3084\u7d44\u7e54\u4f53\u5236\u306b\u3082\u67d4\u8edf\u306b\u5bfe\u5fdc\u3067\u304d\u3001\u9577\u671f\u7684\u306a\u696d\u52d9\u52b9\u7387\u306e\u7dad\u6301\u306b\u3082\u5bc4\u4e0e\u3057\u307e\u3059\u3002<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">3.\u62c5\u5f53\u8005\u3054\u3068\u306e\u500b\u5225\u8a2d\u5b9a\u306b\u3088\u308b\u5c5e\u4eba\u5316\u3068\u30d6\u30e9\u30c3\u30af\u30dc\u30c3\u30af\u30b9\u5316<\/h3>\n\n\n\n<p>\u62c5\u5f53\u8005\u3054\u3068\u306b\u500b\u5225\u306e\u6a29\u9650\u3092\u8a2d\u5b9a\u3059\u308b\u3068\u3001\u6a29\u9650\u69cb\u9020\u304c\u5c5e\u4eba\u5316\u3057\u3001\u30d6\u30e9\u30c3\u30af\u30dc\u30c3\u30af\u30b9\u5316\u3059\u308b\u50be\u5411\u304c\u5f37\u307e\u308a\u307e\u3059\u3002\u3053\u306e\u5834\u5408\u3001\u62c5\u5f53\u8005\u306e\u7570\u52d5\u3084\u9000\u8077\u6642\u306b\u6a29\u9650\u7ba1\u7406\u304c\u56f0\u96e3\u306b\u306a\u308a\u3001\u5185\u90e8\u7d71\u5236\u3084\u76e3\u67fb\u5bfe\u5fdc\u304c\u8907\u96d1\u5316\u3057\u3084\u3059\u304f\u306a\u308b\u3067\u3057\u3087\u3046\u3002<\/p>\n\n\n\n<p>\u500b\u4eba\u3054\u3068\u306e\u4f8b\u5916\u304c\u5897\u3048\u308b\u3068\u3001\u5168\u4f53\u50cf\u306e\u628a\u63e1\u304c\u96e3\u3057\u304f\u306a\u308a\u3001\u4e0d\u6b63\u3084\u30df\u30b9\u304c\u767a\u898b\u3055\u308c\u306b\u304f\u304f\u306a\u308b\u304b\u3082\u3057\u308c\u307e\u305b\u3093\u3002ERP\u6a29\u9650\u306f\u3001\u8077\u52d9\u3084\u5f79\u5272\u306b\u57fa\u3065\u304f\u30ed\u30fc\u30eb\u8a2d\u8a08\u3092\u4e2d\u5fc3\u306b\u6574\u7406\u3057\u3001\u500b\u5225\u8a2d\u5b9a\u306f\u6700\u5c0f\u9650\u306b\u7559\u3081\u308b\u3053\u3068\u3067\u5c5e\u4eba\u5316\u306e\u5f71\u97ff\u3092\u6291\u3048\u3001\u5168\u793e\u7684\u306b\u6a29\u9650\u69cb\u9020\u3092\u53ef\u8996\u5316\u3057\u3084\u3059\u304f\u306a\u308a\u307e\u3059\u3002<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">4.\u8077\u52d9\u5206\u638c\uff08SoD\uff09\u306e\u6b20\u5982\u306b\u3088\u308b\u30b3\u30f3\u30d7\u30e9\u30a4\u30a2\u30f3\u30b9\u9055\u53cd<\/h3>\n\n\n\n<p>\u8077\u52d9\u5206\u638c\uff08Segregation of Duties\uff09\u304c\u8003\u616e\u3055\u308c\u305a\u306b\u6a29\u9650\u304c\u4ed8\u4e0e\u3055\u308c\u308b\u3068\u3001\u540c\u4e00\u4eba\u7269\u304c\u8907\u6570\u306e\u696d\u52d9\u30d7\u30ed\u30bb\u30b9\u3092\u62c5\u5f53\u3067\u304d\u308b\u72b6\u614b\u306b\u306a\u308a\u3001\u30b3\u30f3\u30d7\u30e9\u30a4\u30a2\u30f3\u30b9\u9055\u53cd\u306e\u30ea\u30b9\u30af\u304c\u9ad8\u307e\u308b\u3067\u3057\u3087\u3046\u3002\u4f8b\u3048\u3070\u3001\u8ca1\u52d9\u53d6\u5f15\u306e\u5165\u529b\u3068\u627f\u8a8d\u3092\u540c\u4e00\u62c5\u5f53\u8005\u304c\u884c\u3046\u5834\u5408\u3001\u76e3\u67fb\u4e0a\u4e0d\u9069\u5207\u3068\u3055\u308c\u308b\u72b6\u6cc1\u304c\u751f\u307e\u308c\u3084\u3059\u304f\u306a\u308a\u307e\u3059\u3002<\/p>\n\n\n\n<p>ERP\u6a29\u9650\u8a2d\u8a08\u3067\u306f\u3001SoD\u3092\u610f\u8b58\u3057\u305f\u5f79\u5272\u5206\u5272\u3084\u627f\u8a8d\u30d5\u30ed\u30fc\u306e\u6574\u5099\u304c\u5fc5\u8981\u3067\u3059\u3002\u307e\u305f\u3001\u5b9a\u671f\u7684\u306a\u6a29\u9650\u30ec\u30d3\u30e5\u30fc\u3092\u7d44\u307f\u5408\u308f\u305b\u308b\u3053\u3068\u3067\u3001\u9055\u53cd\u30ea\u30b9\u30af\u3092\u6291\u3048\u3064\u3064\u5185\u90e8\u7d71\u5236\u3092\u7dad\u6301\u3057\u3084\u3059\u304f\u306a\u308a\u307e\u3059\u3002<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">5.\u5c0e\u5165\u6642\u306e\u307e\u307e\u653e\u7f6e\u3055\u308c\u5f62\u9ab8\u5316\u3059\u308b\u6a29\u9650\u8a2d\u5b9a<\/h3>\n\n\n\n<p>ERP\u5c0e\u5165\u6642\u306b\u8a2d\u5b9a\u3057\u305f\u6a29\u9650\u3092\u9577\u671f\u9593\u898b\u76f4\u3055\u305a\u306b\u904b\u7528\u3059\u308b\u3068\u3001\u6a29\u9650\u69cb\u9020\u306f\u5f62\u9ab8\u5316\u3057\u30ea\u30b9\u30af\u7ba1\u7406\u304c\u4e0d\u5341\u5206\u306b\u306a\u308a\u3084\u3059\u304f\u306a\u308a\u307e\u3059\u3002\u7d44\u7e54\u5909\u66f4\u3084\u696d\u52d9\u30d5\u30ed\u30fc\u306e\u5909\u66f4\u306b\u5bfe\u5fdc\u3067\u304d\u306a\u3044\u6a29\u9650\u8a2d\u8a08\u306f\u3001\u5185\u90e8\u7d71\u5236\u3084\u696d\u52d9\u52b9\u7387\u306e\u4f4e\u4e0b\u306b\u3064\u306a\u304c\u308b\u3067\u3057\u3087\u3046\u3002<\/p>\n\n\n\n<p>\u307e\u305f\u3001\u4e0d\u8981\u6a29\u9650\u3084\u904e\u5270\u306a\u6a29\u9650\u304c\u653e\u7f6e\u3055\u308c\u308b\u3068\u3001\u4e0d\u6b63\u30a2\u30af\u30bb\u30b9\u3084\u60c5\u5831\u304c\u6f0f\u3048\u3044\u3059\u308b\u306a\u3069\u6f5c\u5728\u30ea\u30b9\u30af\u3082\u5897\u52a0\u3057\u307e\u3059\u3002\u5b9a\u671f\u7684\u306b\u6a29\u9650\u68da\u5378\u3057\u3084\u30ec\u30d3\u30e5\u30fc\u3092\u884c\u3044\u3001\u5909\u5316\u306b\u5fdc\u3058\u3066\u6a29\u9650\u3092\u66f4\u65b0\u3059\u308b\u904b\u7528\u30eb\u30fc\u30eb\u3092\u78ba\u7acb\u3057\u3066\u304a\u304f\u3068\u3001\u5f62\u9ab8\u5316\u306e\u30ea\u30b9\u30af\u3092\u6e1b\u3089\u3057\u3064\u3064\u5b89\u5168\u306b\u696d\u52d9\u3092\u9032\u3081\u3084\u3059\u304f\u306a\u308a\u307e\u3059\u3002<\/p>\n\n\n\n<p>\u3055\u3089\u306b\u3001\u6a29\u9650\u5909\u66f4\u5c65\u6b74\u306e\u8a18\u9332\u3084\u76e3\u67fb\u30ed\u30b0\u306e\u6d3b\u7528\u3092\u7d44\u307f\u5408\u308f\u305b\u308b\u3053\u3068\u3067\u3001\u900f\u660e\u6027\u3092\u9ad8\u3081\u3064\u3064\u8fc5\u901f\u306a\u5bfe\u5fdc\u304c\u53ef\u80fd\u3068\u306a\u308a\u3001\u30b3\u30f3\u30d7\u30e9\u30a4\u30a2\u30f3\u30b9\u5f37\u5316\u306b\u3082\u3064\u306a\u304c\u308b\u3067\u3057\u3087\u3046\u3002<\/p>\n\n\n\n<p><strong>\ud83d\udca1 \u3042\u308f\u305b\u3066\u8aad\u307f\u305f\u3044\uff1a[<a href=\"https:\/\/twostone-s.com\/columns\/dx\/dx-guide\/4381\/\" title=\"\">\u5c0e\u5165\u5f8c\u306e\u5f62\u9ab8\u5316\u3092\u9632\u3050\uff01ERP\u904b\u7528\u3092\u6210\u529f\u306b\u5c0e\u304f\u305f\u3081\u306e\u6d3b\u7528\u30b9\u30c6\u30c3\u30d7\u3068\u6539\u5584\u306e\u30b3\u30c4<\/a>]<\/strong><\/p>\n\n\n\n<h2 class=\"wp-block-heading\">\u6210\u529f\u306b\u5c0e\u304fERP\u6a29\u9650\u8a2d\u8a08\u306e5\u3064\u306e\u30b9\u30c6\u30c3\u30d7<\/h2>\n\n\n\n<p>ERP\u6a29\u9650\u8a2d\u8a08\u3092\u6210\u529f\u3055\u305b\u308b\u305f\u3081\u306b\u306f\u3001\u696d\u52d9\u306e\u53ef\u8996\u5316\u304b\u3089\u6a29\u9650\u5272\u308a\u5f53\u3066\u307e\u3067\u4f53\u7cfb\u7684\u306a\u30d7\u30ed\u30bb\u30b9\u3092\u8e0f\u3080\u3053\u3068\u304c\u5927\u5207\u3067\u3059\u3002\u5358\u306b\u30b7\u30b9\u30c6\u30e0\u4e0a\u306e\u8a2d\u5b9a\u3092\u884c\u3046\u3060\u3051\u3067\u306f\u3001\u904e\u5270\u6a29\u9650\u3084\u5c5e\u4eba\u5316\u3001\u4e0d\u6b63\u30ea\u30b9\u30af\u306e\u5897\u52a0\u306b\u3064\u306a\u304c\u308a\u307e\u3059\u3002\u9069\u5207\u306a\u8a2d\u8a08\u30d7\u30ed\u30bb\u30b9\u3092\u8e0f\u3080\u3053\u3068\u3067\u3001\u696d\u52d9\u52b9\u7387\u3092\u7dad\u6301\u3057\u306a\u304c\u3089\u5185\u90e8\u7d71\u5236\u3092\u5f37\u5316\u3067\u304d\u3001\u7d44\u7e54\u5168\u4f53\u306e\u30ac\u30d0\u30ca\u30f3\u30b9\u5411\u4e0a\u306b\u3082\u3064\u306a\u304c\u308b\u3067\u3057\u3087\u3046\u3002<\/p>\n\n\n\n<p>\u3053\u3053\u3067\u306f\u3001\u696d\u52d9\u53ef\u8996\u5316\u304b\u3089\u6a29\u9650\u6709\u52b9\u5316\u307e\u3067\u306e5\u3064\u306e\u30b9\u30c6\u30c3\u30d7\u3092\u9806\u306b\u6574\u7406\u3057\u3001\u5b9f\u52d9\u306b\u6d3b\u304b\u305b\u308b\u30dd\u30a4\u30f3\u30c8\u3092\u89e3\u8aac\u3057\u307e\u3059\u3002<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Step1\uff1a\u696d\u52d9\u30d7\u30ed\u30bb\u30b9\u3068\u65e2\u5b58\u306e\u6a29\u9650\u3092\u53ef\u8996\u5316\u3059\u308b<\/h3>\n\n\n\n<p>\u6700\u521d\u306e\u30b9\u30c6\u30c3\u30d7\u3067\u306f\u3001\u73fe\u72b6\u306e\u696d\u52d9\u30d7\u30ed\u30bb\u30b9\u3068\u65e2\u5b58\u306e\u6a29\u9650\u3092\u6574\u7406\u3057\u3001\u53ef\u8996\u5316\u3059\u308b\u4f5c\u696d\u304c\u5fc5\u8981\u3067\u3059\u3002\u90e8\u9580\u3054\u3068\u306e\u627f\u8a8d\u30d5\u30ed\u30fc\u3084\u64cd\u4f5c\u6a29\u9650\u306e\u7bc4\u56f2\u3001\u30b7\u30b9\u30c6\u30e0\u4e0a\u3067\u306e\u6a29\u9650\u4ed8\u4e0e\u72b6\u6cc1\u3092\u4e00\u89a7\u5316\u3059\u308b\u3068\u3001\u904e\u5270\u6a29\u9650\u3084\u4e0d\u8db3\u6a29\u9650\u306e\u5b58\u5728\u304c\u660e\u3089\u304b\u306b\u306a\u308a\u307e\u3059\u3002<\/p>\n\n\n\n<p>\u73fe\u5834\u62c5\u5f53\u8005\u3078\u306e\u30d2\u30a2\u30ea\u30f3\u30b0\u3084\u696d\u52d9\u89b3\u5bdf\u3092\u901a\u3058\u3001\u5b9f\u52d9\u4e0a\u306e\u4f8b\u5916\u3084\u904b\u7528\u4e0a\u306e\u5de5\u592b\u3082\u628a\u63e1\u3057\u3066\u304a\u304f\u3068\u3001\u5f8c\u7d9a\u306e\u30ed\u30fc\u30eb\u8a2d\u8a08\u3084\u8077\u52d9\u5206\u638c\u7b56\u5b9a\u306e\u7cbe\u5ea6\u304c\u5411\u4e0a\u3057\u3084\u3059\u3044\u3067\u3057\u3087\u3046\u3002<\/p>\n\n\n\n<p>\u3053\u306e\u30d7\u30ed\u30bb\u30b9\u3092\u4e01\u5be7\u306b\u884c\u3046\u3053\u3068\u3067\u3001\u5c5e\u4eba\u5316\u3057\u3066\u3044\u308b\u696d\u52d9\u3084\u30ea\u30b9\u30af\u304c\u6d6e\u304d\u5f6b\u308a\u306b\u306a\u308a\u3001ERP\u904b\u7528\u5168\u4f53\u306e\u5b89\u5168\u6027\u304c\u9ad8\u307e\u308a\u307e\u3059\u3002<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Step2\uff1a\u696d\u52d9\u306b\u57fa\u3065\u3044\u305f\u300c\u30ed\u30fc\u30eb\uff08\u5f79\u5272\uff09\u300d\u3092\u8a2d\u8a08\u3059\u308b<\/h3>\n\n\n\n<p>\u6b21\u306e\u30b9\u30c6\u30c3\u30d7\u306f\u3001\u696d\u52d9\u5185\u5bb9\u306b\u5fdc\u3058\u305f\u30ed\u30fc\u30eb\u8a2d\u8a08\u3067\u3059\u3002<\/p>\n\n\n\n<p>\u30ed\u30fc\u30eb\u3068\u306f\u3001\u62c5\u5f53\u696d\u52d9\u306b\u5fc5\u8981\u306a\u6a29\u9650\u3092\u307e\u3068\u3081\u305f\u5f79\u5272\u5358\u4f4d\u3067\u3001\u540c\u3058\u8077\u52d9\u3092\u62c5\u5f53\u3059\u308b\u793e\u54e1\u306b\u4e00\u62ec\u3067\u5272\u308a\u5f53\u3066\u3089\u308c\u307e\u3059\u3002\u3053\u308c\u306b\u3088\u308a\u500b\u5225\u306e\u6a29\u9650\u8a2d\u5b9a\u3092\u6e1b\u3089\u3057\u3001\u5c5e\u4eba\u5316\u3084\u7ba1\u7406\u8ca0\u8377\u3092\u6291\u3048\u3089\u308c\u307e\u3059\u3002\u627f\u8a8d\u30d5\u30ed\u30fc\u3084\u696d\u52d9\u30d5\u30ed\u30fc\u3068\u9023\u643a\u3055\u305b\u3001\u4f5c\u696d\u52b9\u7387\u3092\u843d\u3068\u3055\u305a\u306b\u5185\u90e8\u7d71\u5236\u3092\u7dad\u6301\u3067\u304d\u308b\u8a2d\u8a08\u304c\u6c42\u3081\u3089\u308c\u308b\u3067\u3057\u3087\u3046\u3002<\/p>\n\n\n\n<p>\u307e\u305f\u3001\u5c06\u6765\u7684\u306a\u7d44\u7e54\u5909\u66f4\u3084\u696d\u52d9\u8ffd\u52a0\u306b\u3082\u67d4\u8edf\u306b\u5bfe\u5fdc\u3067\u304d\u308b\u3088\u3046\u8a2d\u8a08\u3057\u3066\u304a\u304f\u3053\u3068\u3067\u3001\u6a29\u9650\u7ba1\u7406\u306e\u904b\u7528\u8ca0\u8377\u3092\u6291\u3048\u3084\u3059\u3044\u3067\u3059\u3002<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Step3\uff1a\u8077\u52d9\u5206\u638c\uff08SoD\uff09\u3092\u5b9a\u7fa9\u3057\u3001\u30ea\u30b9\u30af\u3092\u6d17\u3044\u51fa\u3059<\/h3>\n\n\n\n<p>\u6a29\u9650\u8a2d\u8a08\u3067\u306f\u3001\u8077\u52d9\u5206\u638c\uff08Segregation of Duties\uff09\u3092\u660e\u78ba\u5316\u3057\u3001\u6a29\u9650\u306e\u91cd\u8907\u3084\u30ea\u30b9\u30af\u3092\u6d17\u3044\u51fa\u3059\u3053\u3068\u304c\u5927\u5207\u3067\u3059\u3002\u62c5\u5f53\u8005\u304c\u8907\u6570\u306e\u696d\u52d9\u30d7\u30ed\u30bb\u30b9\u3092\u517c\u52d9\u3059\u308b\u3068\u3001\u5185\u90e8\u4e0d\u6b63\u3084\u8aa4\u64cd\u4f5c\u306e\u30ea\u30b9\u30af\u304c\u9ad8\u307e\u308a\u307e\u3059\u3002<\/p>\n\n\n\n<p>SoD\u3092\u610f\u8b58\u3057\u3066\u627f\u8a8d\u3068\u5b9f\u884c\u3092\u5206\u96e2\u3059\u308b\u3068\u3001\u696d\u52d9\u4e0a\u306e\u5b89\u5168\u6027\u3084\u5185\u90e8\u7d71\u5236\u306e\u7cbe\u5ea6\u304c\u5411\u4e0a\u3057\u3084\u3059\u3044\u3067\u3057\u3087\u3046\u3002\u307e\u305f\u3001\u6a29\u9650\u306e\u91cd\u8907\u3084\u4f8b\u5916\u3092\u6574\u7406\u3059\u308b\u3053\u3068\u3067\u30ea\u30b9\u30af\u30ec\u30d9\u30eb\u3092\u8a55\u4fa1\u3067\u304d\u3001\u7d44\u7e54\u5168\u4f53\u3067\u5b89\u5168\u306a\u6a29\u9650\u904b\u7528\u306e\u57fa\u76e4\u304c\u4f5c\u3089\u308c\u308b\u3053\u3068\u3067ERP\u306e\u904b\u7528\u306b\u5bfe\u3059\u308b\u4fe1\u983c\u6027\u3082\u9ad8\u307e\u308a\u307e\u3059\u3002<\/p>\n\n\n\n<h3 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