Access Certification Audit Evidence: Ready in One Click ANUGAL UAC SERIES · 6 OF 6 · AUDIT Audit-Ready Access Certification: Evidence in One Click The auditor’s request looks small: show the access review evidence for the finance systems, including who decided, when, why, and what happened to the revokes. In most enterprises that sentence launches […]
ANUGAL UAC SERIES · 5 OF 6 · AGENTIC AI Agentic AI Access Reviews: Advisory, Assisted, Controlled The board asks one question about AI in access reviews: what exactly is it allowed to do? The honest answer is a spectrum, not a yes or no. On one end, AI recommends and a […]
ANUGAL UAC SERIES · 4 OF 6 · ENFORCEMENT Certified but Never Revoked: Closing the Enforcement Gap In April, a reviewer revoked a contractor’s access to the finance system. In October, the auditor found the account still active. The decision was real. The enforcement never happened. Between them sat an export, an […]
Toxic Access Combinations: How One Role Change Creates Them ANUGAL UAC SERIES · 3 OF 6 · RISK STORY Toxic Access Combinations: How One Role Change Creates Them Meet Arun. Today he moved from operations to finance. The role change processed in seconds, and his new access arrived instantly. Nobody removed the old access from […]
ANUGAL UAC SERIES · 2 OF 6 · PROBLEM Why Access Reviews Get Rubber-Stamped (and the Fix) Friday, 4 p.m. A plant manager opens a certification with 900 rows. Each row is a technical role name she has never seen, for people she manages across three shifts. The deadline is Monday. She […]
ANUGAL UAC SERIES · 1 OF 6 · PILLAR GUIDE What Is User Access Certification? A Plain-Language Guide Ninety percent of large organizations reported an identity-related incident in the past year, per the Identity Defined Security Alliance’s 2024 study of companies with over 1,000 employees. The control designed to catch a share of that risk […]