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Comprehensive

Comprehensive
Comprehensive
Comprehensive
Comprehensive

Project Name
ADP Permission Audit Report
CitiBank Permission Audit Report
SAVID Permission Audit Report
Actimize Permission Audit Report
DataFusion Permission Audit Report

Time Saved(Hours)
Dollar Equivalent

Time Saved per use (in Minutes)


Freuency Number
of use of usage per day (Working Days)
2286
Monthly
0.0454545455
93
Monthly
0.0454545455
90
Monthly
0.0454545455
900
Monthly
0.0454545455
524
Monthly
0.0454545455
3893
Daily
2.95
$44.24

Weekly
14.75
$221.19

Monthly
64.88
$973.25

Time Saved Per Day (Minutes)


Category
103.91
Access Review
4.23
Access Review
4.09
Access Review
40.91
Access Review
23.82
Access Review
176.95
Annually
778.60
$11,679.00

5 Years
3893.00
$58,395.00

This
This
This
This
This

report
report
report
report
report

is
is
is
is
is

generated
generated
generated
generated
generated

leveraging
leveraging
leveraging
leveraging
leveraging

user
user
user
user
user

list
list
list
list
list

of
of
of
of
of

ADP 237 application. The report helps in understand


Citibank application. The report helps in understand
Savid application. The report helps in understanding
Actimize application. The report helps in understand
DataFusion application. The report helps in understa

lays the Exceptions approved by business along with Service Request numbers that were raised to track thes
ays the Exceptions approved by business along with Service Request numbers that were raised to track thes
he Exceptions approved by business along with Service Request numbers that were raised to track these exc
lays the Exceptions approved by business along with Service Request numbers that were raised to track thes
displays the Exceptions approved by business along with Service Request numbers that were raised to track

that were raised to track these exceptions.


hat were raised to track these exceptions.
ere raised to track these exceptions.
that were raised to track these exceptions.
bers that were raised to track these exceptions.