When the CEO or CFO signs off,
they are assured that the process has been completed globally.
They can then attest to this
aspect of internal controls in a SOX compliance statement.
Proactive
Managers are automatically asked to
review the rights of their subordinates. Non-response triggers
reminders and escalation.
Full coverage
Management pressure down the org-chart
ensures that the process is actually completed globally.
Rapid deployment
The only requirement is org-chart data. No role
definition or user classification.