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.
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.
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:
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:
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 .