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Identity Exception Manager
UpperVision Identity Inspector continuously compares identity and user entitlement rights against compliance policy and raises any policy violations as identity exceptions. Managers, business line owners, IT administrators and auditors have the choice of receiving exception reports via email or viewing exception summary and detail in Identity Inspector. Exceptions can be prioritized and assigned to action takers. In addition, you can set deadlines for handling exceptions. Any exceptions not acted upon beyond deadlines are automatically escalated to high escalation level, with different email recipients for each level. Exceptions to policy can also be documented and accepted as known risks.

Beyond compliance audit and reporting, Identity Inspector enables you to remediate policy violations. Remediation workflow can be invoked from Identity Inspector to de-provision identities and access rights not compliant to corporate policy. Identity Inspector integrates with leading provisioning systems and trouble-ticketing systems for remediation. All actions taken on exceptions are logged in audit trail to provide evidence of control for government regulators and auditors.
Identity Exception Manager
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