Access Review is a comprehensive identity governance solution that provides a business-friendly interface built on a common governance model that spans all of your business processes relating to identity, access and certification. Demonstrate compliance and be confident your access recertification campaigns are done right using Access Review.
Access Review allows you to define SOD controls to prevent or mitigate conflicting entitlement assignments, specify time constraints on role and permission assignments to manage temporary access rights, and define orphan account policies to detect and properly handle orphan, system and shared accounts.
Build standard models for access authorization based on roles or attributes. This significantly reduces the scope and duration of access certifications and access request and approval processes by allowing a focus on exceptions, rather than all entitlements.
Access Review makes it easy for review participants to make confident access revocation decisions by providing contextually relevant, business-friendly user-access information. Use roles, risk-scoring, and contextual information to enable business users to focus on exceptions and high-risk entitlements, such as SOD violations or orphan accounts.
Access Review integrates with Identity Manager to deliver seamless, automated access revocation. We make it easy to push and pull information to and from the Identity Vault. For applications not managed by Identity Manager, Access Review tracks manual fulfillment via service desk integration (Remedy or ServiceNow), or via email interaction with administrators.
Read the Access Review datasheet