Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

You can create recertification policies in EmpowerId that outline which users and what access rights will be reviewed. Once the policies are established, you can add these policies in multiple audits enabling you to granularly configure to collect different types of data in a single audit. EmpowerID uses a task-based approach for Recertification, which creates business requests for each access policy to be rectified based on the recertification policy. These requests are notified and presented to auditors, who can recertify access by providing a decision in a task window. 

Caelor cards macro v2
summary
titleqj13marem8g
content{"cards":[{"id":"107","title":"Overview of Recertification","icon":"font-awesome/BookOpen","color":{"san_francisco":{"background":"#ffffff1f","color":"#0099ff"},"austin":{"background":"#0099ff","color":"#000000"},"mumbai":{"background":"#0099ff"},"hong_kong":{"background":"#0099ff"},"cape_town":{"background":"#0099ff"},"palo_alto":{"color":"#0099ff"},"new_york":{"color":"#0099ff"},"madrid":{"color":"#0099ff"},"berlin":{"color":"#0099ff"},"la_paz":{"color":"#0099ff"},"sydney":{"color":"#0099ff"},"tokyo":{"background":"#ffffff1f","color":"#0052ccff"}},"iconType":"icon","newTab":"false","link":{"id":"2809030263","link":"https://dotnetworkflow.jira.com/wiki/x/d2Zupw","title":"Recertification Overview","type":"page","source":"page"},"overlay":{"isActive":true,"color":"#000","opacity":0.3},"borderRadius":12,"gap":25},{"id":"u4yvjo","title":"Recertification Policy Types","icon":"atlaskit/EditorBulletListIcon","color":{"san_francisco":{"background":"#ffffff1f","color":"#6083ff"},"austin":{"background":"#6083ff","color":"#000000"},"mumbai":{"background":"#6083ff"},"hong_kong":{"background":"#6083ff"},"cape_town":{"background":"#6083ff"},"palo_alto":{"color":"#6083ff"},"new_york":{"color":"#6083ff"},"madrid":{"color":"#6083ff"},"berlin":{"color":"#6083ff"},"la_paz":{"color":"#6083ff"},"sydney":{"color":"#6083ff"},"tokyo":{"background":"#ffffff1f","color":"#0052ccff"}},"iconType":"icon","newTab":"false","link":{"link":"https://dotnetworkflow.jira.com/wiki/spaces/EAGV22/pages/2809030327/Recertification+Policy+Types","source":"direct"},"overlay":{"isActive":true,"color":"#000","opacity":0.3},"borderRadius":12,"gap":25},{"id":"o9fub","title":"Recertification Prerequisites","icon":"material-design/Build","color":{"san_francisco":{"background":"#ffffff1f","color":"#ae84ff"},"austin":{"background":"#ae84ff","color":"#000000"},"mumbai":{"background":"#ae84ff"},"hong_kong":{"background":"#ae84ff"},"cape_town":{"background":"#ae84ff"},"palo_alto":{"color":"#ae84ff"},"new_york":{"color":"#ae84ff"},"madrid":{"color":"#ae84ff"},"berlin":{"color":"#ae84ff"},"la_paz":{"color":"#ae84ff"},"sydney":{"color":"#ae84ff"},"tokyo":{"background":"#ffffff1f","color":"#0052ccff"}},"iconType":"icon","newTab":"false","link":{"id":"2809030433","link":"https://dotnetworkflow.jira.com/wiki/x/IWdupw","title":"Pre-requisite for Recertification","type":"page","source":"page"},"overlay":{"isActive":true,"color":"#000","opacity":0.3},"borderRadius":12,"gap":25},{"id":"e0mfhn","title":"Recertification How-To","icon":"font-awesome/LaptopCode","color":{"san_francisco":{"background":"#ffffff1f","color":"#e677fb"},"austin":{"background":"#e677fb","color":"#000000"},"mumbai":{"background":"#e677fb"},"hong_kong":{"background":"#e677fb"},"cape_town":{"background":"#e677fb"},"palo_alto":{"color":"#e677fb"},"new_york":{"color":"#e677fb"},"madrid":{"color":"#e677fb"},"berlin":{"color":"#e677fb"},"la_paz":{"color":"#e677fb"},"sydney":{"color":"#e677fb"},"tokyo":{"background":"#ffffff1f","color":"#0052ccff"}},"iconType":"icon","newTab":"false","link":{"id":"2809030566","link":"https://dotnetworkflow.jira.com/wiki/x/pmdupw","title":"Recertification How-To","type":"page","source":"page"},"overlay":{"isActive":true,"color":"#000","opacity":0.3},"borderRadius":12,"gap":25},{"id":"1cy28","title":"Closure of Audit","icon":"font-awesome/LaptopCode","color":{"san_francisco":{"background":"#ffffff1f","color":"#e677fb"},"austin":{"background":"#e677fb","color":"#000000"},"mumbai":{"background":"#e677fb"},"hong_kong":{"background":"#e677fb"},"cape_town":{"background":"#e677fb"},"palo_alto":{"color":"#e677fb"},"new_york":{"color":"#e677fb"},"madrid":{"color":"#e677fb"},"berlin":{"color":"#e677fb"},"la_paz":{"color":"#e677fb"},"sydney":{"color":"#e677fb"},"tokyo":{"background":"#ffffff1f","color":"#0052ccff"}},"iconType":"icon","newTab":"false","link":{"id":"2955608210","link":"https://dotnetworkflow.jira.com/wiki/x/kgArs","title":"Closure of Audit","type":"page","source":"page"},"overlay":{"isActive":true,"color":"#000","opacity":0.3},"borderRadius":12,"gap":25}],"config":{"borderRadius":9,"gap":15,"type":"text","columns":4,"layout":[],"design":"tokyo","textAlign":"left","height":180,"iconRadius":50,"iconSize":100}}

...