Privilege Certification

ID-Certify automates periodic review and cleanup of user privileges:

• Leverages org-chart data.
• Delegates access review, cleanup and certification to managers.
• Automated e-mail reminders to managers and other stake-holders.
• Stake-holders review privileges on a web form.
• Privileges are either certified or flagged for removal.
• Stake-holders must sign off on completed reviews.