Access Reviews

Periodic Access Review

A Periodic Access Review is a process whereby all user access within Oracle E-Business Suite is reviewed on a periodic basis. Most organizations typically conduct some sort of review at least once per year.

The review process is often done with inadequate understanding of the risks involved in approving inappropriate access and there is little to no accountability.

More often than not it is a cumbersome, inefficient and time consuming process that it is considered a major administrative overhead.

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Key Benefits

Streamline Access Reviews

Substantial time/cost savings

Eliminate Manual Processes

Help Satisfy Auditors

Rapid return on investment

Periodic Access Review (PAR)

CS*Provisum PAR helps automate and streamline your periodic access reviews for Oracle E-Business Suite.

CS*Provisum PAR takes care of the whole review process ensuring reviewers are kept informed about any open reviews that need to be completed. A full audit trail of the review is maintained and any de-provisioning that is required as a result of a review can be fully automated.

When used with CS*Comply, our flagship Segregation of Duties (SoD) solution, full visibility of SoD and Single Function related risk is available so better, more informed decisions can be made during the review process.

CS*Provisum PAR improves accountability and efficiency of your access review processes. Conducting effective reviews on a regular basis is now possible.

Features at a Glance

Conduct multiple reviews at any time. Process Owner & Supervisor reviews. Employee Transfer Reviews. Supports partial reviews (i.e. SoX). Automated reminders & escalation. Automated de-provisioning. Review delegation. Authenticated review submission. Comprehensive reporting. Risk visibility during the review process. Integrated with Oracle EBS. Native look and feel.

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