Periodic Reviews are a process whereby all user access within Oracle ERP apps like E-Business Suite (EBS) and JD Edwards is reviewed on a periodic basis. Most organizations typically conduct some sort of access review at least once per year. The access review process is often done with inadequate understanding of the risks involved in approving inappropriate access and there is little to no accountability.
Conducting Periodic User Access Reviews for Oracle ERP applications is a cumbersome, inefficient, and time-consuming process that is considered a major administrative overhead. It can swallow up a lot of technical effort to produce complex (and often inaccurate) user access reports. Business managers have to wade through reams of unintelligible data to get meaningful information.
Appsian’s Periodic Access Review automates the process to reduce the effort needed, speed up the turnaround time and improve accountability of Oracle ERP user reviews. The solution provides full visibility of risk so that better, more informed decisions can be made during the access review process. It enables you to:
Periodic Access Review provides streamlined reviews with a complete audit trail, including notifications, reminders, provisioning, and de-provisioning to conduct Process Owner, Supervisor and custom reviews.
Once an access review is initiated, the solution:
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