As your organization grows over time, personnel will be changing as well. People will be promoted, moved to other departments, or leave the company. Maintaining who has access to your critical business applications is necessary to maintain security. The best way to ensure this is to certify the access individuals have to your systems periodically.
Mergers and acquisitions also often add new personnel, new applications, and new access requirements, complicating the process. Trying to maintain user access manually is difficult and prone to error.
The Fastpath Fastpath Assure® Access Certifications module lets companies schedule periodic reviews and signoff for different types of access, including Business Process, Conflict, Critical Access, Product, and Role Assignment access. Regularly performing access certifications ensures that users are only provided the access privileges they require to perform their job functions. For each review type, users can set up reviews by the securable objects or by the reviewers.
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