ACCESS REVIEW

Simplify the access certification process through automation and AI

How to Eliminate “Deceiving” Authorization Roles

How To Successfully Conduct An Access Review

Take Control of Access Reviews With ProfileTailor Dynamics

Revamp The Process of Reviewing Authorizations

Sarbanes-Oxley compliance requires companies to re-certify access twice biannually.  For many companies, handling this strenuous process is essential for reducing business risk, savings on valuable resources and facing auditors confidently.  Access reviews are labor intensive and are prone to errors due to the vast of amount of data that needs to be manually examined.  With an automated continuous monitoring solution, like ProfileTailor Dynamics AI Authorization Review, companies will be able to eliminate these errors, mitigate risks while increasing security and lower their resource costs.   

Reduce Time Spent On Access Reviews With AI Smart Statistics

Many organizations are required to perform access certification due to SOX compliance. Not only is this process time consuming but they are prone to human errors. Organizations depend on managers to properly review and approve all employee access. However, some managers simply approve any and all access without review, putting the organization at risk for potential fraud or security threats. With ProfileTailor Dynamics AI Authorization Review, the Smart Statistics component groups all low risk authorizations for a single approval allowing managers to complete their review more efficiently and allows them to focus on high-risk authorizations.

ProfileTailor Dynamics AI Authorization Review highlights “special”, sensitive, high-risk and unused authorizations providing ease for managers to further investigate these authorizations before approving.  This allows managers to focus on authorizations that presents a potential risk while reducing the amount of time spent on non-sensitive authorizations.

How To Conduct A Successful SAP Access Review

What is really going on with your employees’ authorizations?  Are they all in use, or should some be removed?  To learn more on how to properly conduct an access review, please download our latest eBook.

Succeeding With Automation

By automating the semi-annual access re-certification process, corporations will be able to close security gaps, reduce errors, and improve efficiency while increasing security.  This provides a worry-free environment and allows corporations to focus more on increasing business and satisfying shareholders.

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Key Drivers For Automating Access Review

Easily Meet Audit Demands

Accelerating successful audit compliance with real-time usage analysis & detailed reporting

Lower Overhead Costs

Automate the process to significantly save on resource costs

Audit-Ready Reporting

Appease auditors with controlled processes & comprehensive reporting

Better Decision Making

Base business decisions on actual authorization usage 

Access Review Made Simple

Watch the video on how ProfileTailor Dynamics Authorization Review simplifies the process.

Monitoring non-SAP Applications

ProfileTailor Dynamics has strong capabilities in monitoring other ERP systems, enforcing policies and tracking usage of authorizations. Customers with the following systems use Xpandion’s products for monitoring.

Oracle E-Business Suite

Microsoft Active Directory

Microsoft Exchange

Microsoft Dynamics ERP

Microsoft Sharepoint

Microsoft Navision

Share Folders

AS/400 iSeries Systems

Priority ERP

Infor/Lawson M3 ERP

Salesforce

Home-Grown Applications

Automate Access Review To Simply The Process

Take ProfileTailor Dynamics AI Authorization Review For A Test Drive

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