System Access & Role Review
Our System Access & Role Review accelerator optimizes roles and access controls across JD Edwards, SAP, PeopleSoft, Oracle Fusion, and Office 365. We audit permissions, streamline roles, and ensure compliance, enhancing security and operational efficiency.
Key Benefits:
- Improves security with optimized roles, reducing risks by 35%.
- Enhances system efficiency by 20% with streamlined access.
- Simplifies compliance with detailed audit reports.
Use Cases:
- Reviewing JD Edwards roles for manufacturing firms (e.g., ticket #364096 for role creation in Manufacturing).
- Optimizing Office 365 access for corporate users.
Success Story:
A manufacturing firm improved JD Edwards efficiency by 25% with our role review, reducing access risks and ensuring compliance.
Technical Details:
Supports JD Edwards, SAP, PeopleSoft, Oracle Fusion, Office 365; uses IAM tools for role audits, integrates with compliance frameworks.
Human Services:
Security analysts, IAM specialists, system administrators.
