What is Access Certification?

Other definitions:

• User access review.
• Entitlement review.

Access Certification is a process in which organizations periodically verify that the access rights granted to users are appropriate and necessary for their job functions. This process is critical for maintaining security and compliance in environments where users interact with sensitive systems and data. Access certification helps ensure that no unnecessary or outdated permissions exist, reducing the risk of security breaches and ensuring compliance with regulatory standards.

Access Certification is an essential component of identity governance and administration (IGA) strategies. By periodically reviewing and validating user access rights, organizations can ensure a high level of security and compliance, adapt to changes in roles and responsibilities, and minimize risks associated with improper access to critical resources.