Certify provides a simplified, structured approach to access and data certification and improves the labor-intensive manual audit processes. Built on NOW, compliance controls and workflows make it easy to ensure that the right people have the right access to the right information at the right time. Equally as important, it delivers the proof required by an audit.

Protect your data and stay compliant with Certify’s repeatable, automated process. Certify enables you to recertify your business applications, data and system resources, helping you pass audits with ease.

Audit logging capabilities allow you to look in one place to find certification records, logs and access levels. Certify keeps every relevant piece of information in the system for easy access and full transparency for the end-to-end certification process.

•One-stop-shop for access verification and audit needs

•Handles audits from one location with unified information

•Automate access controls and be audit-ready

•Easy to read dashboard

•Automated notifications and report generation

•Automatically load in entitlements from ServiceNow

Recertify important records in your ServiceNow Instance using the Record-Based Campaign Defintions. This functionality allows you to verfiy information on any table in ServiceNow. For example, if Firewall Exception need to be reviewed periodically, Certify can be used to present the exception records to the correct user to verify whether or not the exception should be extended or removed.

Some use cases include but not limited to:

•Configuration Item verification

•Group data-point validation such as Manager and Group Email

•Exceptions for Firewall, IP Address Access, Policies