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Audit with Management Role Validity Recertification Policy

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In EmpowerID, an audit is a logically named user-defined object for identifying or grouping recertification tasks and running the recertification policies that generate them. After creating an audit, you can add one or more recertification policies to it. Then when the audit runs, it creates a recertification task for each item in the policy. Management role validity recertification policy is to certify the current validity of a management role. This recertification determines if the management role should exist, be "disabled,” or deleted. We will create an audit and add a management role validity type recertification policy.

To create an audit

  1. On the navbar, expand Compliance and select Recertification.

  2. Select the Audits tab on the Recertification page and click + icon to Create Audit.

  3. Enter the name, display name, and description.

  4. Select location from the location tree.

  5. Select the audit owner

  6. Select the started date and due date

  7. Click on the Save button.

  8. Click on the '+' icon to add the recertification policy on the audit details page.

  9. Select the recertification policy from the recertification dropdown.

  10. Select the fall-back assignee and click on Save.

  11. Click on the 'Enable' checkbox for the audit and click on the Save button.

Overview of Fulfillment

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