Identity & Access Management
Access Reviews & Certifications
Access certifications prove that access is appropriate. We design campaigns that reviewers can complete properly and that auditors trust.
Overview
What is Access Reviews & Certifications?
Access reviews ask managers, application owners or entitlement owners to confirm or revoke access periodically or after events. Effective programmes focus reviewers on risky access, present entitlements in business language and ensure revocations are actually carried out and evidenced.
Why it matters
When organizations need it
These are common signs that an organization would benefit from Access Reviews & Certifications.
Signs you need it
- Audit observations about incomplete or late reviews
- Reviewers approving everything by default
- No evidence that revoked access was removed
- Entitlements described in technical codes nobody understands
Capabilities
Key capabilities
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Campaign design
Scope, frequency and reviewer selection based on risk.
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Entitlement clarity
Business-friendly descriptions and ownership.
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Risk-based focus
Highlight privileged, dormant and out-of-pattern access.
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Remediation tracking
Closed-loop removal with evidence.
Scope
What you receive
- Certification policy and calendar
- Campaign configuration
- Reviewer guidance
- Audit evidence pack
Our approach
How CoreIAM helps
We combine good process design with platform configuration — and, where useful, AI-assisted prioritization — so reviews become faster and more accurate.
Engagement
Engagement approach
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Discover
Stakeholder interviews, application and identity inventory, control review.
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Define
Target state, policies, role model and success measures.
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Deliver
Iterative implementation, integration and application onboarding waves.
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Operate
Ongoing administration, reviews, tuning and support.
Related
Related services
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Identity & Access Management
Secure identities, access and privileges across the workforce, customers, partners and machines.
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IAM Strategy & Consulting
Define where your identity programme is going, why, and in what order — with a roadmap leadership can fund.
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Identity Governance & Administration (IGA)
Automate who gets access, prove who has it, and remove it on time — with evidence auditors accept.
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Privileged Access Management (PAM)
Vault, control and monitor the accounts that can do the most damage.
Discuss Access Reviews & Certifications with our specialists
Tell us about your environment and objectives, and we will recommend the right scope and approach.