Periodic Review Manager
The Periodic Review Manager allows business users to review access in the context of risk and business processes, ensuring informed and effective decision making.Â
This business-friendly process is easily managed using progress dashboards to expedite the review process. Besides this process being an audit and statutory requirement in many business environments, this module also significantly enhances insight into your GRC environment.
Key Benefits
Fast-track effective reviews by business users
Enhanced business accountability by giving insight into business processes and impact
Limit authorisation creep through quality reviews
Address a key audit requirement with minimal effort
Rapid Reviews using Intelligent Inboxes
Empower reviewers to rapidly review items using intelligent inboxes, showing items in the context of their access risk, usage, content and business process flows. Intelligent review suggestions allow reviewers to rapidly review items using contextual analytics.
Business Process Flows
Soterion makes user access reviews understandable and intuitive to business users. Review items are displayed in the context of graphical business process flows, ensuring informed and effective decision-making.
A Mature GRC Capability Includes Periodically Reviewing a User’s Access, Risks and Controls
- User Access Review
Review your SAP user access allocations to ensure that all assignments are still relevant. Recertify user access by identifying and removing redundant and superfluous access.
- User Access Review
- Role Content Review
Review SAP role content at SAP single role level as well as at Composite level.
- Role Content Review
- Business Role Review
Enhance identity management by reviewing user organisational unit assignments using Soterion’s business role concept. (Part of Central Identity Management module)
- Business Role Review
- Controls Review
Periodic reviews will consistently optimise the efficiency of your mitigating controls by identifying any gaps in control effectiveness. - Rule Set Review
Regularly reviewing and updating your risk rule set will ensure continued relevancy in an evolving business environment.
- Controls Review
The Review Process
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