How Access re-Certification helps companies to manage risks and be compliant?
While a provisioning system enables enterprises to add, modify and delete user accounts on various business applications, it is also imperative for organizations to implement access parameters as per the business requirement. However, the challenge is to select the right access conditions and ensuring that employees are given only the appropriate amount of access to conduct their work. As the provisioning system is based on certain configurations and in case of any error in the rules, the user provisioning will also be attributed incorrectly. Thus, the only method to verify that the provisioning is being provided as per the regulations, auditing of the functions needs to be undertaken through the process of ‘re-certification.’ Understanding access recertification It is a process through which user access rights are collected and thereafter, a comparative analysis is being conducted to understand if the access rights providers are acceptable or required. Such an audit is undertaken thro...