Conducting Periodic Access Reviews can be an extremely arduous and painful process. It can swallow up a lot of technical effort to produce complex (and often inaccurate) access reports. Business managers have to wade through reams of unintelligible data and try to work out what it means so that they can sign it off. It’s no wonder that most people groan when review time comes around…
It no longer needs to be like that. Our Periodic Review module automates and simplifies the process. It allows you to:
- Produce review reports with the touch of a button.
- Present business managers with clear information which they can understand and review much more easily.
- Capture data on approvals, rejections, and explanatory notes directly into your JDE system.
- Quickly and easily produce evidence for your auditors.
What Can You Review?
User Profiles
- Review information about users, their roles, and details such as User ID alignment and status.
Security Workbench
- Review information related to security grants to roles and the defined objects for which these can be reviewed.
