SAP User Authorization Review Checklist
Complete this checklist to verify and assess a user's SAP access rights for compliance and appropriateness.
SAP User Name
*
Department / Business Unit
*
SAP Roles Assigned
*
Are all assigned SAP roles necessary for the user’s current job responsibilities?
*
Yes
No
Partially
Segregation of Duties (SoD) conflict detected?
*
No conflict
Potential conflict
Confirmed conflict
Access appropriateness assessment
*
1
2
3
4
5
Access review checklist
Rows
Reviewed
Not Applicable
Access matches job role
1
2
No excessive privileges
3
4
Roles reviewed with manager
5
6
Additional reviewer comments
Reviewer Name
*
Review Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Submit Review
Should be Empty: