Abstract: The present invention is directed to an apparatus, a method, and a computer program product for reviewing employee access within an application. A software-based tool enables a user to determine if an employee's current level of access to application functions matches an expected level of access to application functions. Modifications to the employee's level of access are recommended if it is determined that the current and expected levels of access do not match.

Abstract: Methods, systems, computer-readable media, and apparatuses for identifying employee capacity issues for performing document review are presented. In some embodiments, a computing device may categorize delegations of authority for a plurality of employees. Subsequently, the computing device may group a volume of documents into a plurality of groups by their monetary value. The computing device may then calculate the required employee capacity and the actual employee capacity available to assess each group of documents. Subsequently, the computing device may compare the actual employee capacity with the required employee capacity for each group of documents and determine, based on the comparison, whether a difference exists between the actual employee capacity and the required employee capacity. In response to determining that a difference exists, the computing device may provide one or more resolution.