Skip to main content

Audits and Recertification

Audits and Recertification enable organizations to systematically review and validate user access rights through defined policies and structured workflows. This section covers creating recertification policies that specify what access will be reviewed, configuring audits to implement these policies, and managing the review process from business request generation through decision fulfillment. The processes support access governance by allowing designated reviewers to evaluate whether current permissions remain appropriate, with configurable workflows to handle approved and rejected access according to organizational requirements.