Ensure adherence with Automated User Access Reviews
Streamline compliance with automated authorization reviews!
Discover a solution that simplifies User Access Reviews in SAP by automating around 99% of Review tasks. ReviewNow can conduct comprehensive User Access Reviews or Sensitive Authorization Reviews. Leveraging various intelligence capabilities, ReviewNow offers approvers valuable insights for improved decision-making. Explore the array of features that ReviewNow brings to the table!
Achieve 99% automation
with ReviewNow
Complete Review
Conduct a comprehensive review of user access, including detailed usage analysis data, to assist your organization in fulfilling audit requirements and demonstrating compliance with regulatory mandates like SOX, ISMS, and others.
Sensitive Access Review
Conduct a thorough review of sensitive access authorizations, including a detailed review of usage patterns, to assist your organization in protecting critical business data and business sensitive information. Be prepared to address various data protection regulations such as DPDP, GDPR etc.,
Open Risk Review
Perform a comprehensive evaluation of existing Segregation of Duties (SoD) and critical risks that doesn’t have an active mitigation or are reactivated after the expiration of a mitigation control. This process assists in implementing a proactive approach to risk management.
Mitigation Control Review
Assess the current status of mitigation controls, their assignments, and their continued relevance within the operational framework. This will ensure that the controls are appropriately assigned and remain pertinent in mitigating risks in accordance with the present organizational requirements.
Why ReviewNow
99% Activities are automated
Your Review is now paper less!
You are now Audit Ready
User friendly workflows
Frequently asked questions
Questions you might have about our solution
Still have questions?
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1. Role assigned to multiple users: If the same role is assigned to multiple users, removing a specific transaction code from the role for one user will result in the removal of that transaction code for all other users assigned to that role, potentially impacting users who require access to that transaction.
2. Change Management Process: Per the change management process, the removal of a transaction code should follow a specific process, involving removal in the development system, testing in quality assurance, and subsequently implementing the change in the production environment. As reviews are conducted directly in the production system, removing transaction codes directly during reviews conflicts with this established change management process and is therefore not recommended.
Still have questions?
Can’t find the answer you’re looking for? Please contact with our SMEs.