Gartner Research

Access Certification

Published: 25 January 2011

ID: G00206750

Analyst(s): Ian Glazer

Summary

Access certification is the ongoing review of accounts, entitlements, and roles assigned to individuals with a relationship to the enterprise. This Reference Architecture template provides a series of use cases that identify and describe the technical components needed to set up, build, perform, report on, and manage the results of access certifications.

Table Of Contents

Template Applicability

Template Map

Template Diagram

Template Description

  • Use Cases
    • Use Case 1: Create an Access Certification
    • Use Case 2: Perform an Access Certification
    • Use Case 3: Monitor Access Certifications via Reports and Dashboards
    • Use Case 4: Remediate and Complete an Access Certification
    • Use Case 5: Set up Connections to Gather Data and Remove Inappropriate Access
  • Element Descriptions
    • User Interfaces
    • Functions
    • Repositories
    • Services and Engines
    • Optional Components

Revision History

Definitions

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