Continuous Access Certification
Reduce the Burden of Compliance Regulations, While Elevating Internal Security With Continuous Access Certification.
The reality is annual certification campaigns alone aren’t enough to address today’s increasingly strict regulatory controls and ever-evolving threats. Continuous access certification is a must.
RapidIdentity’s continuous access certification, improves security by ensuring entitlements are always up-to-date, while reducing the cost, complexity, and workload associated with remaining compliant. Plus, execute time-based, annual, and ad-hoc certification campaigns based on your organization’s needs.
Streamline Access Certifications
With thousands of entitlements and hundreds of systems, access certification audit campaigns can be complex, time-consuming, and error-prone. RapidIdentity streamlines the process by automating certification activities based on birthright entitlements and allowing IT to review smaller quantities of entitlements on an ongoing basis, rather than large volumes at once.
Go Beyond Compliance
Many regulatory standards require companies to audit access on an annual basis, but this creates a workload burden that inevitably leads to rubber-stamping—putting your organization at increased risk. RapidIdentity’s continuous access certification reduces this workload, while ensuring correct access in between certification campaigns.
Ensure the Right People, Have the Right Access
Your organization needs to give the right people, the right access, at the right time, and for the right duration. But, this simply isn’t possible with annual certification campaigns alone. RapidIdentity uses time-based controls and approaches certification as a continuous activity, so entitlements are always up-to-date.
Enhance Security and Business Agility with Access Certification Features that Go Beyond Compliance:
Certification Delegation to System Owners
Automate certification activities based on the birthright entitlements associated with user roles and attributes. Plus, delegate exceptions to the relevant business system owners.
Add time-limits to entitlements as they are granted and certified and also automatically notify business system owners as entitlements approach their expiration dates.
Execute periodic certification campaigns in hours—not weeks. Review a short list of entitlements set to expire during the campaign duration, instead of thousands at once.
Initiate, execute, and monitor the progress of comprehensive, out-of-cycle certification campaigns.
One-Time Access with Forced Revocation for Elevated Privileges
Set entitlements to automatically be revoked at a specific time or date for a more granular and controlled approach than the traditional certification process.
Temporary Access Extensions
Help overloaded resource supervisors by extending entitlement deadlines by up to a week for both individuals or groups of users.
Information Rich Entitlement Dashboards & Reporting
Make informed access approval and certification decisions and also easily generate reports that show requests, approvals, level of access authorized, and duration of access.