Access Certification

HiAC automates periodic review and cleanup of entitlements:

  • Leverages org-chart data.
  • Delegates access review, cleanup and certification to managers.
  • Automated e-mail reminders to managers and other stake-holders.
  • Stake-holders review entitlements on a web form.
  • Entitlements are either certified or flagged for removal.
  • Stake-holders must sign off on completed reviews.