Audit and recertification policies are actionable snapshots of data that reveal the access to resources granted to people and roles, the assignments of people to roles, and the security assignments that have been made against protected resources like Exchange mailboxes, applications, and groups. EmpowerID Separation of Duties (SoD) Policies are policies that allow you to implement rules that raise alerts when combinations of resource assignments violate your organization's security protocols. When a Recertification or SoD policy runs, EmpowerID creates review tasks and routes those tasks to the appropriate people, where those tasks can be appropriately dealt with. The topics in this section show you how to set up these policiesTo maintain compliance, your users need to have the appropriate access for their roles. With the considerable number of systems and apps available, this is becoming more complicated and challenging. EmpowerID provides you with the capability to not only manage your access certification and governance, but also to audit your critical systems and users, recertify them, provide revocation fulfilment and much more.
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