Access Certification Administrator (Job Role)

Individual responsible for all aspects of configuration and managing access certifications.

Role Hierarchy

The Access Certification Administrator job role directly and indirectly inherits these roles.

• Access Certification Administrator

  • Access Certification Certifier

  • Access Certification Configuration and Maintenance

  • Access Certification Manager

  • Access Certification Owner

  • Access Certification Transaction Analysis

  • Access Certification Viewer

  • Risk Management Folder Reporting

  • Upload data for GRC Attachments

Duties

This table lists the duties assigned directly and indirectly to the Access Certification Administrator job role.

Duty Role	Description
Access Certification Certifier	The Access Certification Certifier is responsible for managing the certification of a set of role and user combinations grouped into worksheets.
Access Certification Configuration and Maintenance	The administrator is responsible for initial configuration of the application, and for continued maintenance and support of data security policies.
Access Certification Manager	The Access Certification Manager is responsible for managing the completion of a set of worksheet certifications.
Access Certification Owner	The Access Certification Owner is responsible for defining new certifications and for managing the certification process until it is finalized.
Access Certification Transaction Analysis	BI duty role to analyze Access Certification transactional information.
Access Certification Viewer	Individual who can view certifications.
Risk Management Folder Reporting	Grants access to the Risk Management web catalog folder.
Upload data for GRC Attachments	Allows to upload data file to import GRC attachments.

Privileges

This table lists privileges granted to duties of the Access Certification Administrator job role.

Granted Role	Granted Role Description	Privilege
Access Certification Administrator	Individual responsible for all aspects of configuration and managing access certifications.	View Risk Management Dashboard
Access Certification Certifier	The Access Certification Certifier is responsible for managing the certification of a set of role and user combinations grouped into worksheets.	Edit Access Certification Worksheet
Access Certification Certifier	The Access Certification Certifier is responsible for managing the certification of a set of role and user combinations grouped into worksheets.	View Access Certification Worksheet
Access Certification Certifier	The Access Certification Certifier is responsible for managing the certification of a set of role and user combinations grouped into worksheets.	View Access Certifications
Access Certification Configuration and Maintenance	The administrator is responsible for initial configuration of the application, and for continued maintenance and support of data security policies.	Cancel Job
Access Certification Configuration and Maintenance	The administrator is responsible for initial configuration of the application, and for continued maintenance and support of data security policies.	Create User Assignment Groups and Assign Users
Access Certification Configuration and Maintenance	The administrator is responsible for initial configuration of the application, and for continued maintenance and support of data security policies.	Edit Access Performance Configuration
Access Certification Configuration and Maintenance	The administrator is responsible for initial configuration of the application, and for continued maintenance and support of data security policies.	Edit Global User Configuration in Application Configurations
Access Certification Configuration and Maintenance	The administrator is responsible for initial configuration of the application, and for continued maintenance and support of data security policies.	Edit Schedule
Access Certification Configuration and Maintenance	The administrator is responsible for initial configuration of the application, and for continued maintenance and support of data security policies.	Edit User Assignment Groups
Access Certification Configuration and Maintenance	The administrator is responsible for initial configuration of the application, and for continued maintenance and support of data security policies.	Purge Jobs
Access Certification Configuration and Maintenance	The administrator is responsible for initial configuration of the application, and for continued maintenance and support of data security policies.	Run Scheduled Job Now
Access Certification Configuration and Maintenance	The administrator is responsible for initial configuration of the application, and for continued maintenance and support of data security policies.	Run and Schedule Global Users
Access Certification Configuration and Maintenance	The administrator is responsible for initial configuration of the application, and for continued maintenance and support of data security policies.	View Advanced Controls Configuration
Access Certification Configuration and Maintenance	The administrator is responsible for initial configuration of the application, and for continued maintenance and support of data security policies.	View Global User Configuration in Application Configurations
Access Certification Configuration and Maintenance	The administrator is responsible for initial configuration of the application, and for continued maintenance and support of data security policies.	View Monitor Jobs
Access Certification Configuration and Maintenance	The administrator is responsible for initial configuration of the application, and for continued maintenance and support of data security policies.	View Scheduling
Access Certification Manager	The Access Certification Manager is responsible for managing the completion of a set of worksheet certifications.	Edit Access Certification Manager Overview
Access Certification Manager	The Access Certification Manager is responsible for managing the completion of a set of worksheet certifications.	Reopen Certification Worksheet
Access Certification Manager	The Access Certification Manager is responsible for managing the completion of a set of worksheet certifications.	View Access Certification Manager Overview
Access Certification Manager	The Access Certification Manager is responsible for managing the completion of a set of worksheet certifications.	View Access Certification Worksheet
Access Certification Manager	The Access Certification Manager is responsible for managing the completion of a set of worksheet certifications.	View Access Certifications
Access Certification Owner	The Access Certification Owner is responsible for defining new certifications and for managing the certification process until it is finalized.	Cancel Job
Access Certification Owner	The Access Certification Owner is responsible for defining new certifications and for managing the certification process until it is finalized.	Create Access Certification and Assign Users
Access Certification Owner	The Access Certification Owner is responsible for defining new certifications and for managing the certification process until it is finalized.	Create Access Entitlement
Access Certification Owner	The Access Certification Owner is responsible for defining new certifications and for managing the certification process until it is finalized.	Edit Access Certifications
Access Certification Owner	The Access Certification Owner is responsible for defining new certifications and for managing the certification process until it is finalized.	Edit Access Entitlements
Access Certification Owner	The Access Certification Owner is responsible for defining new certifications and for managing the certification process until it is finalized.	Edit Access Points on Entitlement
Access Certification Owner	The Access Certification Owner is responsible for defining new certifications and for managing the certification process until it is finalized.	Finalize Access Certification
Access Certification Owner	The Access Certification Owner is responsible for defining new certifications and for managing the certification process until it is finalized.	Initiate Access Certification
Access Certification Owner	The Access Certification Owner is responsible for defining new certifications and for managing the certification process until it is finalized.	Reopen Manager Access Certification
Access Certification Owner	The Access Certification Owner is responsible for defining new certifications and for managing the certification process until it is finalized.	Terminate Access Certification
Access Certification Owner	The Access Certification Owner is responsible for defining new certifications and for managing the certification process until it is finalized.	View Access Certification Manager Overview
Access Certification Owner	The Access Certification Owner is responsible for defining new certifications and for managing the certification process until it is finalized.	View Access Certification Owner Overview
Access Certification Owner	The Access Certification Owner is responsible for defining new certifications and for managing the certification process until it is finalized.	View Access Certification Worksheet
Access Certification Owner	The Access Certification Owner is responsible for defining new certifications and for managing the certification process until it is finalized.	View Access Certifications
Access Certification Owner	The Access Certification Owner is responsible for defining new certifications and for managing the certification process until it is finalized.	View Access Entitlements
Access Certification Owner	The Access Certification Owner is responsible for defining new certifications and for managing the certification process until it is finalized.	View Monitor Jobs
Access Certification Viewer	Individual who can view certifications.	View Access Certification Manager Overview
Access Certification Viewer	Individual who can view certifications.	View Access Certification Owner Overview
Access Certification Viewer	Individual who can view certifications.	View Access Certification Worksheet
Access Certification Viewer	Individual who can view certifications.	View Access Certifications