User Access Review

Cert and Framework Identification

Application & Entitlement

RACI Development

Scheduling

Communication

Success Criteria

Accountability and Responsibility

Data Structure

Timing

Evidence Requirements

Entitlement Scope 

Extract Transform Load scripts

Application - IDM API

Certification Parameters

Reporting 

Request Data and execute scripts

Obtain and review evidence

Reporting & Escalation 

Launch UAR from IDM

Progress Reporting

Exception Campaign Management 

Evaluate Revocations in IDM

Obtain application data and evidence

Compile information for Reporting

Assemble Application data and evidence

Assemble IDM data

Craft summary with RCA for findings