User Access Certification

idm

Identity Solutions offers a solution for effective user access review process that ensures user access privileges match the requirements of job functions.

Our solution enables an automated, repeatable certification process and tracks and reports on the status of certifications by individual, application, and organisational groups.

To make the user access reviews more effective, a descriptive business language in reports is used - this provides helpful information highlighting changes and flagging anomalies. Reviewers therefore are better equipped to mitigate areas of potential risk and make better decisions.

To enhance transparency of certification activity across the organisation, compliance administrators have access to real-time information about the status of individual certifications from within compliance dashboards, reports, and analytics.

With our Access Certifications solution, organisations can:

  • Drive automated review cycles to support a variety of certification types and schedules, including "continuous" and event-triggered certifications
  • Review data presented in business-friendly language, freeing up hours of lost productivity spent by managers deciphering arcane technical data
  • Focus reviewers on real business risk by highlighting high-risk users and any changes or exceptions that require oversight
  • Track reviewer progress and actions by manager, department, or across the entire company
  • Enforce a closed-loop remediation process using flexible change fulfilment options

Customer Support

PortalCall:

AU: 1300 557 731
NZ: 0800 894 183

Where We Operate

1

MELBOURNE HEAD OFFICE

Tel: +61 (3) 8420 3420, Fax: +61 (3) 8420 3440
2

SYDNEY OFFICE

Tel: +61 (2) 9007 2440, Fax: +61 (3) 8420 3440
3

AUCKLAND OFFICE

Tel: +64 (9) 929 4582, Fax: +64 (9) 929 4583