A big help in monitoring access in SAFReview by Heidi Young
Until we purchased this report, we did not have a method of monitoring if SAF access was appropriate or not, unless we looked at each of our employees individually. With this report, it identifies the employees who are active/inactive in SAF and what their authority levels are.
Using this report, we were able to identify former employees who still had authority levels (although they were inactive) along with employees who had moved into different areas of the bank but whose SAF authorities had not been updated accordingly.
We can also use the report now to audit access in SAF as we do already in Core to ensure access is appropriate.
(Posted on 5/11/13)
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