SOX UAR Report Generator

Automate SOX-compliant User Access Review (UAR) reports with scheduled attestation workflows and exception logging.

UARs that don’t suck—or surprise auditors.

This generator transforms user access review (UAR) reporting into a streamlined workflow inside ServiceNow. Designed for SOX and similar audits, it includes prebuilt reporting, exception tracking, and attestation automation for system and role owners.

What’s Included:

• SOX-ready UAR templates
• Scheduled attestation cycles
• Exception workflows for outdated or over-provisioned access
• Audit reporting dashboard