HiAC automates periodic review and cleanup of user entitlements:

  • Capture:
    • Auto-discovery creates a clear picture of the actual state of user entitlements across the enterprise.

  • Leverage org-chart:
    • Management relationships can be used to structure a certification round. Allows delegation of access review, cleanup and certification to managers.

  • Notify:
    • Automated e-mail reminders to managers, app owners and other stake-holders.

  • Certify:
    • Entitlements are either certified or flagged for removal.

  • Sign off:
    • Stake-holders must sign off on completed reviews.

  • Action:
    • Upon approval (if required), the offending entitlements are automatically removed and the user is brought back into compliance.

  • Report:
    • Full reports to satisfy audit requests are available.