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LiveFinancial Services · Enterprise Modernization
Billing Transformation Program
Modernization initiative replacing manual, file-based billing with an automated API-driven billing architecture — improving accuracy, reducing cycle time, and strengthening financial controls.
Budget$1.5M
Duration18 Months
MethodologyHybrid Agile + Waterfall
ComplexityMedium
billingapi-migrationfinancial-servicessalesforceoracleiamautomationenterprise
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BR-SEC-004ApprovedSecurity
Quarterly Access Review
Rule
Billing system access shall be reviewed quarterly by IAM Governance.
IF
Quarter-end reached
THEN
Generate access report; route to IAM Governance for review and certification