BB&T is a Leading bank in North America

BB&T has setup a separate CoE for governing the RPA process implementations, management and rollout.

Being a banking firm, information barriers and accesses across business groups are critical from compliance perspective and access is restricted on need to know basis. Banking grade access control was a must





‘Profile Filtering’ to enforce information barriers across groups


Release Management control with controlled Deployment access Process State based visibility


3 Roles with specific accesses defined for different personas