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Salesforce Cloud, Security, Controls and Governance
Our principles
- Financial, operational and compliance-related risks in Salesforce are well-controlled and automated
- Security and controls are seamlessly embedded into the business process, helping reduce cost of compliance and increase overall process efficiency
- Users can access the data they are approved and required to access—no more, no less
Our aim
Our Salesforce security and control solutions are here to enhance trust across every Salesforce instance you operate—whether you’re transforming or optimizing your current environment. We help you proactively identify and manage critical business risks, cutting compliance costs and driving greater ROI across your Salesforce portfolio. With our comprehensive security assessments, seamless integrations, and targeted control services, we’re committed to making your Salesforce ecosystem as secure, efficient, and value-driven as possible.
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Whether you’re just starting your journey or well on your way, we can help you quickly lock in confidence in your Salesforce transformation
Real-time security and control risk detection
Evaluate Salesforce Role-Based Access Control (RBAC) security (i.e., profiles, permission sets, record level security, etc.), related security configurations, related security governance processes, and apex source code setup for user access risks, potential misconfigurations, and security vulnerabilities utilizing proprietary tools. Provide recommendations to improve security posture and setup over Salesforce.
Establish more trust around your business operations
Design, build, and test Salesforce business process and information technology general controls (ITGCs) through the implementation of automated (i.e. Approval processes, validation rules, flows, etc.) and manual controls to help companies demonstrate compliance to regulatory bodies.
Effective security design and integration
Design, build, and test a Salesforce role-based access model (i.e., profiles, permission sets, organization-wide defaults, etc.) utilizing a risk-based approach with a focus on least-privileged principals, sensitive data protection (including encryption), and reduction of Segregation of Duty (SoD) conflicts and compliance with applicable regulatory frameworks (SOX, NIST, HITRUST, Privacy, etc.).
Continuous security monitoring
Enable a SaaS Security Posture Management (SSPM) program and / or enable continuous monitoring via Salesforce native products (i.e. Shield Event Monitoring) to identify, prevent, and / or detect potential threats, inappropriate changes to security settings, and /or updates to security entitlements.
“Most businesses are at a point where digital transformation cannot move fast enough because the need for results is so great. But when you’re putting mission-critical data about your customers, employees and partners in these environments, you have to be able to trust that it’s secure.”
Hear from us
- Salesforce Winter '25 Release Notes
- Securing the Digital Workplace
- Saas Fundamentals
- PwC's Salesforce Security Analytics Tool
Securing the Digital Workplace
Saas Fundamentals
PwC's Salesforce Security Analytics Tool
Is your compliance department asking how you are going to protect customer information in Salesforce? Are you subject to GDPR, HIPAA or other privacy regulations, but don’t know who has access to your confidential data or to critical functionalities? Do you want to know how clean your salesforce environment is from a security standpoint? PwC developed the Salesforce Security Analytics tool to help you answer those questions and manage your security in Salesforce in an effective and structured way.
3:00
Salesforce Enterprise Cloud Solutions Video
Where you'll see us
Safeguard Your Financial Data with Security Powered by Salesforce
As the regulatory landscape in the financial services sector continues to evolve, maintaining security and compliance remains a top priority for organizations. In this webinar, we’ll discuss how Salesforce can support the implementation of security and regulatory frameworks and explore PwC’s innovative solutions. We’ll also discuss the role of AI within Salesforce, addressing common concerns and providing insights into how emerging technologies can be leveraged while maintaining control over security and compliance.
Thursday, December 5
12:00 PM – 1:00 PM EST
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