Ensuring the right users have the right set of privileges requires an air-tight audit process with multiple rounds of reviews. Several compliances, like SOX and PCI DSS, mandate multi-tiered reviews, further emphasizing their importance.

But multi-stage reviews can get complex quickly due to organizational structures containing multiple users, owners & stakeholders, resulting in a tangled web of access roles and permissions

In this session, we’ll cover how to take the complexity out of multi-stage reviews, in addition to enabling complete visibility and automating access remediation

• Streamlined certification process: Create a single consolidated certification dashboard for multi-stage reviews
• Setup campaigns in minutes: Assign multiple reviewers to each campaign with just a few clicks
• Real-time notifications: Notify reviewers and maintain an audit trail of actions & timestamps at each level
• Compliance-ready reports: Instantly generate audit-ready reports after completing a review