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Leveraging Microsoft Power Platform, Protiviti’s User Access Review Tool fully automates user access reviews improving compliance and efficiency
Manual user access reviews are very time consuming. With many components, it is difficult to execute a manual review without failing one of many steps. Theses challenges have potential points of failure which can lead to negative consequences such as SOX deficiencies, inappropriate access, and additional auditor work. This process also keeps your team from working on other valuable activities within your organization. Leveraging Microsoft Power Automate, Power Apps and Power BI, Protiviti’s User Access Review Tool fully automating user access reviews.
Key Benefits of Protiviti's User Access Review Tool:
Success Story: 10,000+ user/role combinations reviewed for 20+ in-scope applications 8 days to complete UAR 300+ reviewers 2,000+ hours saved per year from reviewers and IT personnel
"I can’t thank you enough for developing such an amazing solution!" - CIO
Price can vary depending on amount of data and size of the environment