Access Reviews & Certification
Verified, current entitlements with recorded approvals and tracked remediation.
Overview
IT teams often do not have a clear, demonstrable inventory of who holds privileged and non-privileged access and why. Entitlements drift, approvals are undocumented and audits become hard to support.
Access Reviews & Certification runs scheduled review campaigns, collects manager and owner attestations, records approvals and tracks exceptions through remediation workflows. The service produces verified entitlement records, certification reports and tracked remediation while excluding identity provisioning, authentication infrastructure, role design and broader access governance policy.
What this solution helps you achieve
Prove access compliance
Demonstrate who has access to what, why they have it, and who approved it — at any point in time.
Reduce identity-based risk
Minimise the likelihood and impact of breaches caused by compromised, excessive or misused identities.
Enforce least privilege
Ensure users and service accounts have only the access they need — no more, no less.
Perform access reviews
Conduct periodic access reviews and certifications to confirm access remains appropriate.
Identify excessive access
Detect over-privileged users, toxic permission combinations and unnecessary access rights.
Reduce privilege creep
Prevent the gradual accumulation of access rights as users change roles or responsibilities.
Delegate governance safely
Enable managers and data owners to participate in access decisions without increasing risk.
Technologies Commonly Used
This solution can be delivered using a range of technologies, depending on the environment, requirements, and existing platforms in place. The following are commonly used where relevant.
