Unique Advantages of Access Certifier

Executive
Assurance

When the CEO or CFO signs off, they are assured that the process has been completed globally. They can then attest to this aspect of internal controls in a SOX compliance statement.

Proactive

Managers are automatically asked to review the rights of their subordinates. Non-response triggers reminders and escalation.

Full coverage

Management pressure down the org-chart ensures that the process is actually completed globally.

Rapid deployment

The only requirement is org-chart data. No role definition or user classification.