SYSTEM FOR MONITORING AND REVIEWING APPLICATION ACCESS

摘要

The present invention is directed to an apparatus, a method, and a computer program product for reviewing employee access within an application. A software-based tool enables a user to determine if an employee's current level of access to application functions matches an expected level of access to application functions. Modifications to the employee's level of access are recommended if it is determined that the current and expected levels of access do not match.

主权项

1. An apparatus for reviewing employee access within an application, the apparatus comprising:
a memory; a processor; and a module stored in memory, executable by a processor, and configured to: receive employee information, wherein the employee information includes at least an employee type and a first set of functions to which an employee currently has access; process the received employee information, wherein processing the received employee information includes comparing the first set of functions to a second set of functions to which an employee associated with the received employee type should have access; determine if the first set of functions matches the second set of functions; generate a report that includes notification that the first set of functions matches the second set of functions in response to determining that the first set of functions matches the second set of functions; and generate a report that includes at least one recommendation to modify the first set of functions in response to determining that the first set of functions does not match the second set of functions.