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Digitize Access Certification Workflows — Cloud Customer Connect
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Digitize Access Certification Workflows

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Summary

Step by Step Guide to Digitizing your Access Certification Workflows

Content

Your employees’ activities change whenever they take on new responsibilities and leverage the additional automation they need to succeed. To keep your organization secure and audit ready, it has become critical to ensure that application access remains appropriate for every employee.

This solution blueprint gives step-by-step instructions for automating periodic employee access reviews, where reviewers fill in simple worksheets to specify whether it’s safe to maintain or revoke employees’ abilities in applications, and business owners and auditors see comprehensive reporting that simplifies review.

  • Quickly initiate certifications based on your scoping criteria.

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