Every work environment is subject to dynamic changes that will inevitably affect your staff’s area(s) of responsibility. Each shift in duties means that any correlated IT access rights are subject to the same changes and dynamics and must therefore be adjusted accordingly. Without the right form of support, IT departments and business units have great trouble keeping up with these changes.
Re-certification is a mechanism tenfold provides which ensures that the relevant persons in charge are able to review and update user accounts and access rights, according to certain risk classifications, on a regular basis.
All settings can be defined according to specific policies:
- Group of persons
- Included systems and access rights
- Intervals for automatic start
- Maximum duration and procedures
All processes involved in re-certification are 100% system-based, including notifications to data owners, the tenfold interface, as well as extensive evaluation functions found in the IT auditor.