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Access recertification is an information technology control that includes reviewing user access rights to see if they are proper and comply with the company's internal rules and laws.
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Recertification is a part of an
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organization's governance risk and compliance activity. Recertification or attestation are different terms for the same thing. GRC (governance, risk, and compliance) is a collection of rules and procedures that enable firms to achieve their business goals, deal with uncertainty, and behave with integrity. Depending upon the size of the company
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, whether they are public or non-pubic, and the industry they are in, such as banking or finance, etc., many companies are required by law to perform recertification or attestation of access.
To maintain compliance, your users
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must have
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appropriate access
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to their roles. With the
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many systems and apps available, this is becoming more complicated and challenging. EmpowerID provides you with the capability to
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manage your access certification and governance,
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audit your critical systems and users, recertify them, provide revocation fulfillment, and much more.
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