As your organization grows over time, personnel will change as well. People are promoted, moved to other departments, or leave the company. Mergers and acquisitions also often add new personnel, new applications, and new access requirements.
Maintaining who has the appropriate access to your critical business applications is necessary to maintain security. The best way to ensure this is to periodically certify the access individuals have to your systems. However, trying to maintain user access manually is difficult and prone to error.
The Fastpath Assure® Access Certifications product 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 required to perform their job functions.
Fastpath’s Access Certifications product automates the User Access Review process by identifying users who have potential access risk and notifying the responsible Business Process Owners (BPOs). The BPOs then review and accept or reject the access privileges for those users and/or roles within their area of responsibility who pose significant risk to the organization. For each review type, users can set up reviews by the securable objects or by the reviewers.
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