Reviewing and Monitoring Roles and Role Assignments

Review of roles and role assignments is an essential part of successful roles program. Tools for monitoring role assignments include:

Manager and Targeted Certifications

These certifications allow managers to review roles assigned to their employees.

Role Membership Certifications

These certifications let the owner(s) of the role itself review all the users who have that role.

Role Composition Certifications

These certifications allow the role owner (or others) to review the access that makes up the role, to ensure that roles are accurate and current.

These certification options are discussed in detail in Manage and Schedule Certifications.