Maintain a centralized repository
With LogicManager, you can manage your role authorization process through a centralized repository of all requests that have been submitted. Having this holistic view also helps ensure that appropriate due diligence is being performed on all of these requests.
Automate your processes
Instead of requiring users to manually alert each other when a new request has been submitted or reviewed, LogicManager’s GRC platform automates this process. This ensures that all appropriate steps are being taken and allows you to track completion of those steps directly within the tool.
Your organization may be subject to role authorization regulations that require evidence that only necessary users have access to sensitive information. Having a formalized process in place for role authorization ensures that you can track when you are conducting those reviews and what the outcomes are.