A Recertification Policy outlines the procedures an organization follows to regularly review and verify access rights for employees regularly. The policy includes information on the type of rights, data about the access rights of which people will be evaluated, and how the reviews align with the organization's policies and regulations. A recertification audit can have multiple recertification policies associated with it.
We can create recertification policies of different types in the EmpowerID system, which are reusable. For example, we want to certify external partners and members of certain high-risk management roles in an audit. These items are specified in one or more recertification policies and later added to the same audit.
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Recertification Overview and Recertification Policy Types docs provide more conceptual information about the policy and audit. |
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