In a recent briefing with CrossIdeas, the MBO of the former Engiweb, an Italian software manufacturer in the area of Access Governance and Dynamic Authorization Management, they demonstrated an interesting feature: Doing recertifications based on relevance. Recertification of access rights is a key element of regulatory compliance. This is done frequently on a pretty standardized schedule. Doing this once or twice a year is the typical approach. For some specific systems or groups of users, we frequently see that the intervals are shorter, e.g. some risk-oriented approach is not uncommon. However, cynics might say that the main purpose still is to make the auditors happy.
CrossIdeas now has implemented an approach they name "relevance". Based on several criteria like the number of SoD violations, the system identifies the most relevant users for recertification. Currently it supports six different parameters. The weight of these parameters can be easily changed using sliders. The least relevant users then can be removed - again using a slider - from the result set (a relevance map), leaving only the relevant ones in there. Then recertification can focus specifically on them.
This feature isn't a full replacement for standard, regular recertification campaigns (which are supported by CrossIdeas IDEAS - the latter the name of their product) as well. Relevance is, from my perspective, a nice concept which brings value to customers because they can easily implement focused recertification campaigns for the most relevant users in addition to standard recertification. That then not only makes the auditor happy, but helps in better mitigating access risks. Not that standard recertification doesn't help - but there is room for improvement and CrossIdeas has demonstrated an approach to do that which will be available in the new release due later this year.
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