- 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.
- Automated e-mail reminders to managers, app owners and other stake-holders.
- Entitlements are either certified or flagged for removal.
- Sign off:
- Stake-holders must sign off on completed reviews.
- Upon approval (if required), the offending entitlements are automatically removed and the user is brought back into compliance.
- Full reports to satisfy audit requests are available.