Dear Global Risk Community member,
Do your Access Certification processes involve too many uneducated reviewers and frequent questions to your IT department?
Are the reviews slow to complete because the reviewers are questioning what they are even reviewing? Are you lacking a method for even knowing who has or has not completed their certification reviews?
Time to stop using Excel and waiting on access reports from IT and start automating the review process end-to-end, with detailed, easy to under
