- Orgchart integration:
- Managers are reminded to review their direct subordinates.
- Certification:
- Each manager's review is completed by an electronic signature,
to certify that remaining entitlements are appropriate.
- Completion:
- Managers are motivated to complete the audit,
since failure to do so prevents their superiors'
own audits.
- Roll-up:
- At the end of the process, executives can attest
to appropriate entitlements enterprise-wide.
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