What is 'user access review' in SAP GRC-SAC - SAP GRC Access Control?

user access review - Overview

• Component: GRC-SAC

• Component Name: SAP GRC Access Control

• Description: A process in which a person's access to functionality is confirmed periodically by the user's managers.

user access review - Details

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  Key Concepts: 
  User Access Review is a process in SAP GRC Access Control that helps organizations ensure that users have the appropriate access to the right data and applications. It is a periodic review of user access rights to ensure that users have only the access they need to do their job. The review process includes identifying users who have access to sensitive data or applications, and then verifying that the access is appropriate. 
  
  How to use it: 
  The User Access Review process begins with identifying users who have access to sensitive data or applications. This can be done manually or through automated tools. Once identified, the user's access rights are verified to ensure that they have only the access they need to do their job. If any changes are needed, they are made and documented. 
  
  Tips & Tricks: 
  It is important to keep track of user access rights on an ongoing basis. This can be done by setting up automated alerts when changes are made, or by regularly reviewing user access rights. Additionally, it is important to document any changes that are made during the review process. 
  
  Related Information: 
  SAP GRC Access Control provides a comprehensive set of tools for managing user access rights. It includes features such as role-based access control, segregation of duties, and automated user access reviews. Additionally, SAP GRC Access