Approval Workflows

Automated Entitlement Attestation and Recertification

What Is Automated Entitlement Attestation and Recertification?

Automated Entitlement Attestation and Recertification is a method of executing a periodic review and approval of user access rights that uses computer-based, predefined approval workflows to accelerate and facilitate the process. This makes the attestation and recertification process faster and easier to complete, more readily auditable, and a less onerous organizational task.

Why Is Automated Entitlement Attestation and Recertification Important?

Periodic reviews of user entitlements are essential to ensure that all individuals working in your organization have the correct access rights. However, since manual attestation and recertification processes are slow, time-consuming, and often confusing, corralling data owners and people managers to complete the process can be remarkably challenging. A manual process can easily become duplicative, bogged down, and unwieldy. Automating the Entitlement Attestation and Recertification process is an ideal way to leverage technology to simplify an otherwise cumbersome and inconvenient process.


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