Recertification Tasks | EmpowerID IGA Documentation

📄️Creating Recertification Policies

Create recertification policies that define procedures for regularly reviewing and verifying user access rights in your organization

Define specific IT objects that will be audited by adding targets to recertification policies

Specify which data within policy targets should be collected during recertification audits to focus reviews on critical access types

Create recertification audits to systematically review user access rights and ensure alignment with organizational policies and compliance standards

Associate recertification policies with audits to define what access rights will be reviewed during the audit process

Approve the generation of business requests for audits that require manual approval before creating review tasks

Confirm that your recertification audit has successfully created business request items for review and approval

Send targeted email notifications to inform recertification participants about their assigned tasks and prompt timely completion

Complete your recertification reviews by making decisions about user access in assigned business request items

Add custom decision options to recertification business requests to meet specific governance requirements and business processes