performing-access-review-and-certification

What problem does it solve?

Manual, time-consuming access reviews and certifications across large organizations are error-prone and hard to audit. This skill streamlines the process by centralizing planning, data collection, reviewer assignment, and remediation tracking to ensure conformance with governance standards.

Core Features & Use Cases

• Campaign design: define scope, timelines, escalation, and reviewer roles to ensure timely certs.
• Reviewer orchestration: automate manager, app owner, or hybrid review models with risk-based routing.
• Compliance and reporting: generate audit-ready evidence for SOX, HIPAA, PCI DSS, and governance programs.
• Use Case: For a multi-application environment, run quarterly reviews across SAP, AWS, Salesforce, and GitHub, producing a formal certification package and remediation plan.

Quick Start

Launch a new access review campaign by loading entitlements from your identity sources and starting the automated certification workflow.