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Identity and Entitlement Certification Reviewer
Identity Inspector automates periodic identity and entitlement review by managers and line of business owners. Policy-based attestation allows reviewers to focus on only the user access rights that are exceptions to policy rather than on all users. Any identity changes since the previous certification are also flagged for attention. During the certification process, access rights can be approved, declined or accepted as known risks and documented. You can delegate attestation of identity and access rights to parties more familiar with lower-level details. All actions taken on identity certification are logged in an audit trail to provide evidence of control for government regulators and auditors.

Deadlines for certification can be set. Any certifications not acted upon beyond deadlines are automatically escalated. Managers and compliance officers can view the overall status of certification from the Compliance Dashboard.
Identity and Entitlement Certification Reviewer
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