Infor Approva Certification Manager

Companies have spent millions of dollars developing and documenting their processes, policies, and controls, yet have little visibility into whether those processes and polices are being followed because they cannot cost-effectively monitor and test them.

 

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What it is

Infor Approva Certification Manager automates the end-to-end process for reviewing user access rights across ERP systems and other business applications.

Reviewers get comprehensive, easy-to-understand summaries, so they can accept or revoke access rights for their employees. Audit trails provide evidence for external audits.

What it does

With Infor Approva Certification Manager, you get:

  • Automated access reviews for all applications. E-mail notifications automatically initiate the review process, provide reminders, and notify you when action is taken. This eliminates time spent obtaining reviewers' sign offs on user access rights.
  • Detailed reporting for auditors. Streamline external audits with detailed audit reports that provide information about the access review process, the status of who has access to critical business systems, and an audit trail of access approvals.
  • Fast and accurate user access reviews.  View accurate and easy-to-understand summaries of your employees' access rights, so you can make the right call about whether to approve or revoke access.

What it means

Because Certification Manager provides a holistic view of access across multiple business environments, you get the visibility and access you need to minimize your organization's risk of noncompliance and security breaches.

You'll save hundreds of hours each audit cycle by eliminating laborious preparation activities and sleuthing with audit-ready reports that demonstrate compliance.

And because Certification Manager provides automated review and documented sign-off, you'll streamline external audits and cut the cost of compliance.

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