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Access Certifications

This course will guide learners through scheduling and configuring user access reviews, SoD risk reviews and role content reviews.

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Course Contents

  • Source System Inquiry
  • Module Overview

    Testing (:

  • Access Certifications Overview
  • Access Certifications Commonly Used Terms
  • User Guide: Review Types
  • Review Assignments
  • Introduction to Review Assignments
  • Supervisor Assignment Walkthrough
  • User Guide: Supervisor Assignments
  • Ownership Groups Walkthrough
  • Notification Team Walkthrough
  • Knowledge Check: Review Assignments
  • Creating and Scheduling Reviews
  • Introduction to Creating and Scheduling Reviews
  • Creating and Scheduling Reviews Walkthrough
  • Knowledge Check: Creating and Scheduling Reviews
  • Completing a Review
  • Introduction to Completing a Review
  • Completing a Review Walkthrough
  • Knowledge Check: Completing a Review
  • Managing the Review Process
  • Introduction to Managing the Review Process
  • Managing and Reporting on the Review Process Walkthrough
  • Knowledge Check: Managing the Review Process
  • Settings and Configurations for Access Certifications
  • User Guide: Settings and Configurations
  • Access Certifications User Guide
  • User Guide: Access Certifications
  • Course Survey
  • Still Have Questions?

Course Contents

  • Source System Inquiry
  • Module Overview

    Testing (:

  • Access Certifications Overview
  • Access Certifications Commonly Used Terms
  • User Guide: Review Types
  • Review Assignments
  • Introduction to Review Assignments
  • Supervisor Assignment Walkthrough
  • User Guide: Supervisor Assignments
  • Ownership Groups Walkthrough
  • Notification Team Walkthrough
  • Knowledge Check: Review Assignments
  • Creating and Scheduling Reviews
  • Introduction to Creating and Scheduling Reviews
  • Creating and Scheduling Reviews Walkthrough
  • Knowledge Check: Creating and Scheduling Reviews
  • Completing a Review
  • Introduction to Completing a Review
  • Completing a Review Walkthrough
  • Knowledge Check: Completing a Review
  • Managing the Review Process
  • Introduction to Managing the Review Process
  • Managing and Reporting on the Review Process Walkthrough
  • Knowledge Check: Managing the Review Process
  • Settings and Configurations for Access Certifications
  • User Guide: Settings and Configurations
  • Access Certifications User Guide
  • User Guide: Access Certifications
  • Course Survey
  • Still Have Questions?