ID-Certify Features

ID-Certify automates periodic audits of all users and their access rights:

• Orgchart integration:
  • Managers are reminded to review their direct subordinates.
• Certification:
  • Each manager's review is completed by an electronic signature, to certify that remaining privileges are appropriate.
• Completion:
  • Managers are motivated to complete the audit, since failure to do so prevents their superiors' own audits.
• Roll-up:
  • At the end of the process, executives can attest to appropriate entitlements enterprise-wide.