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Compliance Manager : Access CertificationsOne of the most common controls required by IT auditors is regular certification of user access by business and IT managers. Unfortunately, many organizations struggle to implement an effective access review process to ensure that a user's access privileges match the requirements of his or her job function. Automate and Improve Compliance EffectivenessIdentityIQ Compliance Manager enables a fully automated, repeatable certification process and tracks and reports on the status of certifications by individual, application, and organizational groups. IdentityIQ automates all required access certification tasks including formatting of user role and entitlement data into easy-to-read, business-oriented reports, and routing of reports to the appropriate reviewers; tracking reviewer progress and actions; and archiving all certification reports. To make the reviews more effective, IdentityIQ use descriptive business language in reports and provides helpful information highlighting changes and flagging anomalies so that reviewers are better equipped to mitigate areas of potential risk and make better decisions. To enhance transparency of certification activity across the organization, compliance administrators have access to real-time information about the status of individual certifications from within compliance dashboards, reports, and analytics. With Compliance Manager Access Certifications, organizations can:
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