Gartner Research

Access Certification Use Cases

Published: 14 April 2011

ID: G00208064

Analyst(s): Ian Glazer

Summary

Access certification is a crucial compliance activity for enterprises. Access certification systems, as well as their relationship to external systems and services, can be complex. Building on IT1's Reference Architecture template "Access Certification," this document explores the process flows for three of the most important use cases in access certification: creating a certification, performing a certification, and remediating a certification.

Table Of Contents

Analysis

  • Use Case: Create an Access Certification
    • Objective
    • Requirements
    • Processes
  • Use Case: Perform an Access Certification
    • Objective
    • Requirements
    • Processes
  • Use Case: Remediate and Complete an Access Certification
    • Objective
    • Requirements
    • Processes

Gartner Definitions

The Details

  • Use Case Detail: Create an Access Certification
    • Technical Components
    • External Data Sources and Services
    • Human Participants
    • Detailed Process Flow
  • Use Case Detail: Perform an Access Certification
    • Technical Components
    • External Data Sources and Services
    • Human Participants
    • Detailed Process Flow
  • Use Case Detail: Remediate and Complete an Access Certification
    • Technical Components
    • External Data Sources and Services
    • Human Participants
    • Detailed Process Flow

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