IDEAS Access Certifier is a dedicated environment for access certification, as required by regulations such as Sarbanes-Oxley. By enrolling managers in the compliance process, Access Certifier promotes accountability for user authorizations.

Access Certifier provides facilities to:

• Maintain the status of access certification campaigns
• Trigger campaigns periodically, manually, or according to dynamic rules
• Coordinate access certification workflow
• Present managers with the users and roles that require review, and the associated entitlement information required to make certification decisions
• Compile certification campaign results and generates reports

Advantages:

• Reduce the risk of fraud and unintended access
• Reduce the cost of audits and regulatory compliance
• Promote management accountability for the authorization process