Add recertification policy to recertification audit
After creating an audit, we need to add one or more recertification policies to the audit. We might want to audit or certify multiple items using an audit. For example, in a Q1 audit we might want to certify, an external partner, identify as well as a member of certain high-risk management roles. These items are specified in one or more recertification policies. EmpowerID maintains an audit trail of these access snapshots and the decisions made concerning the access. EmpowerID recertification audits can be scheduled to run periodically, such as on a quarterly or monthly basis, weekly, daily, or at will.
In this post, we will learn how to add a recertification policy to an audit.
Add the Recertification Policy on the Audit
Click on the '+' icon on the audit details page to add a recertification policy to the audit.
Select the recertification policy from the recertification dropdown.
Select the fall-back assignee and click on Save.
Related
