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An audit can be considered as a project with a start date and end date. We might want to audit or certify multiple items using an audit. For example, in a Q1 audit we might want to certify, an external partner , identify identity as well as attest a member of certain high-risk management roles. These items are specified in one or more recertification policies. EmpowerID maintains an audit trail of these access snapshots and the decisions made concerning the access. EmpowerID recertification audits can be scheduled to run periodically, such as on a quarterly or monthly basis, weekly, daily, or at will.
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A recertification policy contains actions to ensure that users submit assurance that they have a genuine, continuous need for a particular resource or membership. As a project might have multiple deliverables, a recertification audit can have multiple recertification policies associated with it. We can create recertification policies of different types in the EmpowerID system, and these policies are reusable. For example, in an audit we might want to certify, an external partner , identify identity as well as certify a member of certain high-risk management roles. These items are specified in one or more recertification policies.
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EmpowerID provides a powerful attestation and recertification platform that gives any organization the ability to take a more proactive approach to rectify potential security issues before they occur through crafting EmpowerID audits and recertification policies. The combination of Recertification Policies recertification policies with EmpowerID's robust reporting capabilities allows organizations to create a more thorough and effective resource management strategy.
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