Administration Guide › Administrative Overview › Certification

Certification

CA GovernanceMinder uses certification to enable designated reviewers to verify that the relationships, or links, between users, roles, and resources are up-to-date and correct. Certification ensures that granted privileges comply with business and regulatory needs, and that they are not over-allocated. The Audit Card facility supports this process by enabling the reviewer to view out-of-pattern and non-compliant information. An Audit Card contains a list of all suspicious records and the type of suspicion involved.