Managers Getting Ready: Access Certification

With the inception of security compliance managers are being held accountable for certifying roles, security threats and entitlements.  Managers who are preparing to introduce an Access Certification process into their group need to consider business procedures and processes.  Part of the access certification implementation includes defining roles of the employees and in addition work roles.  In order for these employees to perform these jobs, managers also need to define accurate access for these roles.  After defining and assigning the roles, mangers should know if their organization is required to comply with regulatory standards.  Managers should also calculate how many users and how many user IDs will be required per user.

 

Share and Enjoy:
  • Print
  • Digg
  • Sphinn
  • del.icio.us
  • Facebook
  • Mixx
  • Google Bookmarks
  • Blogplay


2 Responses to “Managers Getting Ready: Access Certification”

  1. Liz Says:

    Cool sites…

    [...]Most of these tips on getting pregnant focus on a lot of everyday issues[...]…

  2. e Carpal Tunnel Info Says:

    Blogs you should be reading…

    [...]listed below are some references to internet pages which I connect to for the fact we think they’re truly worth checking out[...]…

Leave a Reply