Visibility of Roles or Entitlements: Access Certification
December 24th, 2008
Technology of Access Certification is advancing so that user entitlements and roles can now be exposed. With users ranging in the thousands along with their access entitlements even larger, there was a need for visibility of these user roles. A snapshot is now used to expose user entitlements by collection of access related data. The data is aggregated and then put into reports for those needing to have this information such as auditors, IT personnel or business managers. A verification process such as this will surely help in creating a regular verification process in which users’ privileges and roles are confirmed either by location or group or both.
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