changes.mady.by.user David Doret
Saved on 09-53-2020
Saved on 09-56-2020
Title
Definition
In the context of recertification, the person whose access rights and roles are being reviewed and certified by the reviewer.
Interests
Avoid accidental revokation of access rights / roles causing operational / availability issues
Opportunities
Risks
Sources
Gazos and Osmanoglu, 2013
See Also
Employee (Stakeholder - IAM)
Recertification (Dictionary Entry)
Reviewer (Stakeholder - IAM)
Line Manager Recertifications (Process - IAM)