Common Challenges in SAP UAR Execution

Are you encountering any of the following challenges with managing or executing SAP GRC Access Control User Access Reviews in your organization?

• Your top performers show little interest in taking ownership to perform User Access Review activities?
• Can’t decide if you want to keep Reviewer as Manager or Role Owner?
• Uncertainty about which roles should be included in the User Access Review process?
• Difficulty deciding whether to conduct reviews at the role level, user level, or by other criteria?
• Reviewers failing to approve, reject, or respond to User Access Review requests in a timely manner?
• As a reviewer, finding it tedious and complex to make decisions based only on role and user details?
• My top leadership and CxO level don’t want to receive any SAP GRC requests to them including UAR requests of their team even escalations workflows?
• Struggling to publish the reports after User Access Review to Audit team?
• Reviewers already left, the organization, however User Access Review requests have triggered them.
• Not happy with SAP provided emails notifications including customized reminders and escalations?
• Experiencing bottlenecks in the workflow due to unavailability of reviewers?
• Lack of effective training for reviewers, leading to errors or delays?
• Difficulty tracking the status and outcomes of reviews across multiple systems or departments?
• Insufficient Dashboards or Analytical snapshots to top leadership ?