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GRC Expert

Perform Decentralized Periodic User Access Reviews with SAP BusinessObjects Access Control 5.3

GRC Expert
Frank Rambo, Director, Regional Implementation Group (RIG) EMEA, SAP GRC
Aug 11, 2009
SAP BusinessObjects Access Control identifies and prevents access and authorization risks in cross-enterprise IT systems to prevent fraud and reduce the cost of continuous compliance and control. The User Access Review (UAR) feature of SAP BusinessObjects Access Control 5.3 automates and documents the periodic decentralized user access review by business managers or role owners. It provides a workflow-based review and approval process. Follow a process flow during a UAR to see its business benefits, configuration, recommended usage of the feature, and workflow options.
SAP BusinessObjects Access Control identifies and prevents access and authorization risks in cross-enterprise IT systems to prevent fraud and reduce the cost of continuous compliance and control. The User Access Review (UAR) feature of SAP BusinessObjects Access Control 5.3 automates and documents the periodic decentralized user access review by business managers or role owners. It provides a workflow-based review and approval process. Follow a process flow during a UAR to see its business benefits, configuration, recommended usage of the feature, and workflow options.
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