SIVIS Recertification Manager
The SIVIS Recertification Manager is a central cockpit for the monitoring, analysing and managing of recurring decisions. Validities of users, roles and assignments can be managed easily and from a central point. It can be accessed over the SAP GUI, Web or mobile devices.
Periodical resubmission to the department for the validation of former distributed authorizations for roles and working stations. All resubmissions are displayed in a clear cockpit for editing. Free definable escalation procedures ensure the processing of the decisions. Keep the validities of special users like consultants or auditors always in sight.
Recertification processes for user, roles and assignments in SAP
Special user, such as consultants and auditors, can make your life hard. Decisions need to be saved transparent and revision safe from the beginning. A yearly check of all roles should take place as well.
The solution: The Recertification Manager. A central cockpit that helps to supervise, analyse and manage recurring decisions cross-system. The validations of user, roles and assignments can be lead easy and central.
Standard SAP Workflow
The access happens over SAP GUI, Web or via mobile devices. All resubmissions are displayed centrally and clear in the cockpit. Free definable escalation steps guarantee the handling of decisions.
Definition of own decision objects without programming
Wait a minute: Didn‘t consultants and auditors have a status as special user? How long is this valid actually? Ask the Recertification Manager-it knows the answer. Before you know it you will be able to define own decision objects-without any programming.