Administration Guide › Administrative Overview › Certification

Certification

Certifications use basic auditing tools to run certification and attestation processes by designated reviewers. The purpose of a certification is to ensure that granted privileges comply with business and regulatory needs, and that they are not over-allocated. This process is supported by the Audit Card facility, which allows 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.