SimpliUAR

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A extensive user access review platform designed for finance, compliance, and information security teams to streamline and automate the process of verifying user permissions across multiple systems such as ERP, CRM, and HR tools. Key features include rapid campaign setup for access audits, role-based dashboards for different user roles, automatic segregation of duties conflict detection, manager-driven certification workflows, full audit trails with timestamped decisions, and seamless integration with existing organizational systems; it effectively resolves the challenges of manual spreadsheet tracking, compliance audits, and ensuring proper user access controls, making it ideal for organizations aiming for efficient, auditable, and compliant access management.

SimpliUAR kan hittas i Audit Management Software kategorier.

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Detaljer

SimpliUAR Huvudfunktioner

• Easy Setup
  Go live in minutes with simple steps, no need for complicated IT work.
• Senior Sign-off
  Senior managers see a complete view and approve that the review is done and correct.
• Full Audit Trail
  Every decision is recorded with time and proof, and reports can be exported quickly.
• Role-based Access
  Different dashboards are available for admins, managers, and auditors, showing only what they need.
• Manager Certification
  Managers review user access and approve, revoke, or flag each user’s access with one click.
• SoD Conflict Detection
  Automatically find conflicts in user duties to fix them before auditors see.
• Start a Review Quickly
  Set a review deadline, pick managers, and begin the campaign effortlessly.
• Import Users from Any System
  Upload users from any system using CSV files to start the process.
• User Access Review Campaigns
  Create and run structured review campaigns easily, with import options and deadlines.

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