Key Information In access recertification, the responsible party and fallback assignee are crucial roles. The responsible party is responsible for managing and maintaining IT resources. This role can be reported on and used during the termination/leaver process to maintain and transfer governance oversight. It can also be included in compliance and recertification policies. You can configure the responsible party by following the instructions provided here. The fallback assignee is specified when an audit is created and serves as the default assignee for recertification requests for that specific audit. If the default decisions provided by EmpowerID are not enough, you can configure additional decisions. For more information on this, refer to the Configure Custom Decision for Business Requests topic.
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