The Access Certification module within Fastpath Assure® will allow you to schedule periodic reviews and sign-off of different types of access: Conflict, Role Assignment, Critical Access, Business Process and Product access. The module will allow you to define owners of the access type for review and schedule reviews for both full access reviews and rolling access reviews.
Ability to run a schedule on-demand from the ‘Review Schedules’ setup place. This will allow you to create reviews without having to wait until the next scheduled run time.
Ability to delete a review from the ‘All Reviews’ page. This will delete all of the review items included in this review
Enhance the export of a review from the ‘All Reviews’ page to include the Generated Date, Due Date, and Completed Date of the reviewers and review items.
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