Addressing Excess Privileges using Hitachi ID Access Certifier

This document describes the business problem of privilege accumulation and the impact of this IT problem on organizations in the context of a growing set of regulatory requirements.

Access Certification Processes

Having defined the business problem, this document then describes the process of access certification, used to respond to privilege accumulation in a manner consistent with regulations such as Sarbanes-Oxley, HIPAA, 21CFR11 and GLB.