Access Certification For Compliance: What IT Teams Need To Know
An access review can look complete on paper. The campaign closed, reviewers made their decisions, and the records were saved. Then an auditor asks: Who reviewed this access, what did they decide, and what happened afterward? That question can reveal problems that a completed review does not show. A rejected permission may still be active. An exception may have no clear reason. The team may also struggle to show when the review happened.