Revalidation User & Profile Tool

Tool to control the assignment of user roles

Allows the control and validation of role assignment on SAP and ExtraSAP systems, ensuring the consistency of the authorization model

Allows to

• Periodically check the assignment of roles
• Document the revalidation of roles in the audit
• Ensure the consistency of the authorization model

Who Benefits

• CFO
  It guarantees compliance with the SOX and ICFR (Internal controlling Financial Reporting) rules of which the CFO personally replies
• INTERNAL AUDIT AND COMPUTER SECURITY
  It allows to store all the data necessary to demonstrate compliance with SOX rules and activities by SU-ID
• OPERATING USERS
  Provides users with an easy-to-use tool with integrated manuals
• IT DEPARTMENT
  Simplifies and reduces the time of implementation of useful and necessary features to all User & Profile compliant Companies