Verify that every employee has the appropriate level of access across the enterprise

The KBACE User Access Review Solution leverages Oracle Preventative Controls Governor (PCG) to provide a fixed-price, turnkey solution that enables organizations to review and attest to the fact that the right people within the organization have access to the right information and system functionality across the enterprise. This solution addresses changes in jobs, tracks manager access, and eliminates the need for organizations to manually assemble data from multiple reports to publish the consolidated quarterly review and attestation that most audits require.