The most common alternative to the term “access certification” or “access review” is “attestation”. Attestation is an ongoing review and confirmation process that will help enterprises to reduce risk by:
- Correlating users with their access to systems and applications
- Evaluating the risk associated with that access
- Reviewing access deemed as risky in inappropriate
Identity Governance and Administration (IGA) tools facilitate controls related to identity and entitlements mandated by regulatory requirements. For evidence of compliance, Auditors and Risk managers do get more quality assurance from the cutting edge IGA tools than on manual processes.
Though IGA solutions are still in the early stages of adoption, enterprises are increasingly realizing the value proposition such tools offer to solve their compliance requirements.
In today’s dynamic business environment, organizations are faced with overwhelming amounts of unstructured data. Unstructured data include documents containing intellectual property, Personal Identifiable Information (PII), customer data, employee information, electronic medical records and financial information.
File Servers, Network Storage, Portals, Cloud Storage and Big Data solutions are often the places where the information are stored, then these are accessed via various channels such as network drives, applications, different devices.