Ensure adherence with Automated User Access 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

ReviewNow automates 99% of the tasks currently performed manually, eliminating the necessity for manual extraction, compilation, submission, review, and documentation of review activities. Additionally, it comprehensively retains all records within the application

Your Review is now paper less!

ReviewNow streamlines User Reviews, eliminating the need for paper documentation entirely. Beginning from request initiation through closure, all activities occur within the application itself. Each review cycle’s information, reports, and the consolidated audit report are easily accessible with just a single click.

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