About this session:
This hands-on session will teach how to streamline, standardize, and audit User Access Reviews (UARs) on the NetSuite platform using Netwrix Platform Governance
During the session, you will to learn how to:
- Build repeatable, auditable processes for Role Permission & Assignment reviews.
- Use integrated Change Management to automatically route requests and approvals.
- Understand and manage the different personas in the UAR process (Admin, Owner, Auditor, Reviewer).
- Perform Membership Reviews (who has a role and whether it’s appropriate).
- Perform Permission Reviews (what a role can do, and whether it’s appropriate).
- Generate audit-ready reports that tie approvals, changes, and reviews together.
