Once recertification tasks have been completed by line managers and approved by auditors performing revoke quality checks, EmpowerID creates Fulfillment tasks for each team responsible for removing user access to each revoked resource within any external application for which their team is an owner. Any member of the team can fulfill the revoke. As a Fulfillment team member, once you revoke access in the application, you certify in EmpowerID that you have done so. Your certification completes your task.
Although your certification completes your task, the Fulfillment itself is not completed until all Fulfillment teams certify their revokes. Once all teams have done so, EmpowerID marks the revocation as completed, keeping a log of each Fulfillment. |
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