Pathways Certified

Transforming your audits with automation has never been easier

Access Management control technology with Certify and Pathways Consulting Group

Get rid of permission spreadsheets forever with simplified and standardized access control certification built on NOW. Certify provides a simplified, structured approach to Access Certification and improves the labor-intensive manual audit processes. Built on ServiceNow and available in the ServiceNow store, compliance controls and workflow automation make it easy to ensure that the right people have the right access to the right information at the right time. Equally as important, it delivers the proof required by an audit and is auditor approved.

Automated audit access control with Certify

Easy to use and easy to implement, Certify keeps you audit ready. Protect your data, access reviews, and stay compliant with Certify’s repeatable, reproducible process. Certify enables you to certify/recertify your business applications, data, and system resources and manage user access to an Application, Folder, Group, OU, Role, or User.

Audit logging capabilities allow you to look in one place to find data certification records, logs, policy exceptions, and access levels. Certify keeps every relevant piece of information in the system for easy access and complete transparency for the end-to-end certification process as a full-service audit solution. With seamless integration into your ServiceNow platform, Certify is Business, Auditor, CISO, and IT-friendly. Certify is available for a flat price and most times, incremental licensing is not necessary.

“Since it is part of our ServiceNow workflow, Certify makes it fast and easy to ensure that only the right people can access the right information at a given point in time - and we can easily prove it for audit.”
Senior Vice President
Major Financial Provider
“Certify is easy to use, fast and our one-stop shop for access. It has helped us create internal efficiencies, reduce cost, drive business process agility and improve customer service.”
Executive Vice President
Major Healthcare Provider

Identity access management compliance

Certify is your one-stop shop for identity management control technology, policy reviews, and audit needs. Reduce the learning curve and lower your cost for both product and support with this solution on ServiceNow. Regardless of your industry or the size of your business, we guarantee Certify can help your organization. With Certify, enjoy:

  • Audits from one location with unified information
  • Automate identity management controls and be audit-ready
  • Automated notifications and report generation
  • Automatically load entitlements
  • Produces a single source of truth
  • Configurable access reviews
  • Provides compliance
  • Easy-to-read dashboards with reporting
  • Creates an audit trail
  • Automated tracking and promoting
  • Streamlined workflow

Certify Plus NOW with ServiceNow and Certify

Don’t have ServiceNow? No problem! Certify Plus NOW is the ultimate identity access control solution that combines the power of Certify with the comprehensive ServiceNow platform. With simplified policy reviews, standardized access control certification, and seamless integration, Certify Plus NOW revolutionizes your audit experience. It automates audit access control, ensuring ease of use and implementation while providing a cost-effective and efficient solution for businesses. With its comprehensive features, Certify Plus NOW simplifies the certification process, making it faster, easier, and less expensive than competitors.

Reduce risks with Certify

Given the multi-user nature of today’s businesses, all organizations need an audit solution that guarantees effectively managed and highly regulated access control across your entire enterprise. This is where Certify ServiceNow integration can help! Easily analyze policy exceptions and access risk across all business applications throughout your entire organization. Reduce the cost and effort required to demonstrate access control effectiveness with Certify. With Pathways, we make it easy to get:

  • A cost-effective replacement
  • Reduced errors
  • Adaption to compliance changes
  • Time-savings
  • Transparency
  • Increased revenue
  • Ensured software license compliance
  • Auditor-approved solution!

Choosing Certify with Pathways Consulting Group

Pathways makes it easy for you to integrate the tools, technology, systems, and applications your business needs and uses every day across your enterprise. Say goodbye to complex integrations, reporting, and controls and farewell to costly solutions with Certify. With the Certify application you can consolidate your automated audit solution into one platform, maintain your organization’s security, and keep your auditors happy with automated user access control technology and managed approvals. To learn more about Certify or Certify Plus NOW, contact our team at 917-952-5004 .