Automated Access Certifications
An automated, end-to-end solution helps information security teams deploy a repeatable, auditable and business-driven certification process.
An extensive set of built-in reports, combined with ad-hoc reporting capabilities, provides information security and compliance teams with visibility into the status of certification reviews across all users, information resources and entitlements.
Built-in workflows for access review, approval, exception handling and remediation are configurable, so you can easily adapt them to your organization’s processes.
Business and information security teams can easily define business rules that automate the monitoring of user entitlements and roles. This facilitates early identification, notification and remediation of inappropriate access, including segregation-of-duties violations.
Built-in metrics and risk sensitivity ratings can help information security, compliance, audit and risk management teams proactively manage access risk.
A closed-loop validation process ensures that entitlement revocations occur quickly and correctly; it also automatically escalates remediation activities if changes exceed a target timeframe.
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