Are You Aware That BOTs Can Manage Your SAP GRC User Access Reviews(UAR)?

AI driven automation in GRC. The User Access Review functionality is built into SAP GRC Access Control and it’s great for smaller companies with only a couple of thousands of users. What if you need to perform this for 40,000+ people?

Managing multiple managers and completing the activity within time is a tricky task. Periodic follow-ups and working on weekly reports is not only a time-consuming activity but also a cumbersome one.

#ToggleNow developed an automated BOT that will send periodic reminders when a request is not closed within the specific SLA, and rules to automatically handle tasks such as escalating it to the next level manager, auto reviewing the request, and updating the status, and so on are implemented with BOTs.

If we could reduce the UAR timelines from months to weeks, that would be a tremendous help. Isn’t it?

AI driven automation in GRC will help you to streamline business processes and reduce costs. We can build one for you too!

ToggleNow – The GRC automation experts

ToggleNow Software Solutions Pvt LtdSantosh NasineKritika KadamSindhu Sowmitri

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Raghu Boddu

Meet Raghu Boddu an expert in SAP Security and Governance, Risk, and Compliance (GRC). With over 20+ years of experience in the field, Raghu has a deep understanding of the nuances and complexities of SAP systems and how to keep them secure. Raghu has worked with various clients across different industries, helping them implement effective security and GRC strategies to protect their sensitive data and meet regulatory compliance requirements. Raghu is a respected thought leader in the SAP security and GRC community, regularly sharing insights and best practices through presentations and publications. Whether you’re looking to improve the security of your SAP system or ensure compliance with relevant regulations, Raghu can provide the guidance and expertise you need to succeed.

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