Identity Access Certification automates the extraction of user and access information from essential systems, simplifying the preparation for access reviews. It utilizes predefined workflows and templates to deliver certification reviews efficiently, tracking sign-offs and completion statuses to ensure thoroughness. The solution provides detailed reporting capabilities, offering auditors clear evidence of access review processes and outcomes, thereby enhancing compliance and reducing the risk associated with overprovisioned access and orphaned accounts.

Features:

• Automated Data Collection: Seamlessly extracts user and access information from critical systems, reducing manual effort and errors.
• Streamlined Certification Reviews: Employs automated workflows and pre-built templates to facilitate efficient delivery and tracking of access reviews.
• Compliance Reporting: Generates comprehensive reports that provide detailed evidence of access review processes, aiding in compliance audits.
• Scheduled Reviews: Allows for the automatic launching of reviews according to predefined schedules, ensuring regular and timely access certifications.
• Access Removal Validation: Demonstrates that inappropriate access has been revoked following completed reviews, maintaining security integrity.