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Access Certification

A process to verify and validate the access rights of Non-Human Identities (NHIs) to ensure compliance and security.

Description

Access Certification is a critical process within identity and access management that focuses on Non-Human Identities (NHIs), such as service accounts, applications, or devices that require access to organizational resources. The certification process involves regularly reviewing and validating the access rights associated with these identities to ensure that they are appropriate and necessary for their intended functions. This helps to mitigate risks associated with excessive permissions, unauthorized access, and potential security breaches. Organizations typically conduct access certification audits on a scheduled basis, where stakeholders evaluate the access levels of NHIs against established policies and compliance requirements. The outcome of this process can lead to adjustments in permissions, removal of unnecessary access, and overall enhancement of security posture. Additionally, automated tools can assist in streamlining this process, ensuring that it is both efficient and thorough, thereby allowing organizations to maintain tighter control over their digital environments.

Examples

  • Periodic reviews of service account access to critical databases.
  • Certification of API access permissions for third-party applications.

Additional Information

  • Access Certification helps in maintaining regulatory compliance.
  • Automated solutions can facilitate ongoing monitoring and reporting.

References