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Oracle’s solution for Attestation/Recertification process

Posted on March 28th, 2011 by Sanjit Anand ||Email This Post Email This Post

dgreybarrow What is Attestation

In any big organization, it is important to be able to answer questions like “Who has access to What, When, How and Why” in order to comply with regulatory requirements like Sarbanes-Oxley, HIPPA etc. This necessitates the existence of some auditing mechanism within the organization.

Attestation describes any certification review process where an individual swears to or witness/confirm something important. This term is almost similar and used to describe a review/certification process that requires resource owners to verify their authorized users during on an on-going basis. This on-going process

dgreybarrow Process and Oracle Solutioning

Attestation sometime also referred to as recertification, is key part of SOX .Majority of enterprises are meeting these attestation requirements today largely with manual processes based on spreadsheet reports and emails. These manual processes tend to be fragmented, are difficult and expensive to manage, and have little data integrity and audit ability.

Oracle Identity Analytics offers a best-in-class attestation feature that can be deployed quickly to enable an enterprise-wide attestation process that features automated report generation, delivery and notification. Attestation reviewers can review fine-grained access reports within an interactive user interface that supports fine-grained certify, reject, decline, and delegate actions. All report data and reviewers’ actions are captured for future auditing needs. Reviewer actions can optionally trigger corrective action by connecting with Oracle Identity Manger’s workflow engine for remediation.

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