This section describes key concepts and terminologies used across the component & product literature.
Organization looking to schedule period reviews to map to provide relevant auditable records of conducted activities.
Reviews when approved by the reviewing manager/ peer or authorized user provides validation of conducted review.
Recording exceptions or removing required access post access certification is completed
To better understand user’s and entitlement management and its documentation, following are the list of supported review types and their key terminologies.
User Access Review
Review of users who can access privileged accounts / secrets using Sectona Privileged Access Management component.
Review of entitlement available in the Sectona Privileged Access Management components
An User’s access or entitlement review request created
Number of processes created for each requested review.
User who schedule / initiates review cycle or configure review master
User who approves/rejects requested reviews
User who records remediation actions post review completion