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.


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.