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Access Recertification
Audit and recertification policies are actionable snapshots of data that reveal the access to resources granted to people and roles, the assignments of people to roles, and the security assignments that have been made against protected resources like Exchange mailboxes, applications, and groups. EmpowerID Separation of Duties (SoD) Policies are policies that allow you to implement rules that raise alerts when combinations of resource assignments violate your organization's security protocols. When a Recertification or SoD policy runs, EmpowerID creates review tasks and routes those tasks to the appropriate people, where those tasks can be appropriately dealt with. The topics in this section show you how to set up these policies.
Getting Started
Overview of Recertification Policies
Overview of Recertification Policies
Recertification Process Architecture
Recertification Process Architecture
Create Recertification Policies
Creating Recertification Policies
Add Targets to Recertification Policies
Adding Targets to Policies
Creating Audits
Adding Recertification Policies to Audits
Adding Policies to Audits
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Compiling Audits
Manage Recertification Workflow Parameters
Recertification Workflow Parameters
Recertification Permanent Workflows
Recertification Permanent Workflows