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These checks should be an integral part of a larger strategy to improve security and ensure that users have only the required level of access.  These reviews are also important for supporting regulatory requirements such as SOC-2 audits.\"), mdx(\"p\", null, \"To implement user access certification, you will need to address the following.\"), mdx(\"table\", null, mdx(\"thead\", {\n    parentName: \"table\"\n  }, mdx(\"tr\", {\n    parentName: \"thead\"\n  }, mdx(\"th\", {\n    parentName: \"tr\",\n    \"align\": \"right\"\n  }, \"Topic\"), mdx(\"th\", {\n    parentName: \"tr\",\n    \"align\": \"right\"\n  }, \"Description\"))), mdx(\"tbody\", {\n    parentName: \"table\"\n  }, mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": \"right\"\n  }, \"Collect evidence of access\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": \"right\"\n  }, \"Collecting evidence of the access users have by using the connector and data synchronization tools to import data from the application, which OpenIAM needs to conduct certification.\")), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": \"right\"\n  }, \"Configure the certification\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": \"right\"\n  }, \"The certification configuration process requires defining the scope of the review and the reviewer workflow.  Use the rows below to configure the certification based on its type.\", mdx(\"br\", null), mdx(\"ul\", null, mdx(\"li\", null, mdx(\"a\", {\n    parentName: \"td\",\n    \"href\": \"7-access-cert/2-usercert\"\n  }, \"User based certification\"), \" option deals with all the access that users have. During the configuration, you will be able to determine which users should be included in the certification.\")), mdx(\"ul\", null, mdx(\"li\", null, mdx(\"a\", {\n    parentName: \"td\",\n    \"href\": \"7-access-cert/1-entitlmentcert\"\n  }, \"Application + entitlements\"), \" option deals with a specific set of entitlements in an application or a group of applications.  These are sometimes referred to as Micro-certifications.\")), mdx(\"ul\", null, mdx(\"li\", null, mdx(\"a\", {\n    parentName: \"td\",\n    \"href\": \"7-access-cert/2-risk-event-driven-cert\"\n  }, \"Risk driven certification\"), \" is launched for users whose aggregate identity risk score meets a configured threshold.\")))), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": \"right\"\n  }, \"Execute the certification\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": \"right\"\n  }, \"This step allows starting the certification process and the reviewer will be notified of the ability to start the user access certification.\")), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": \"right\"\n  }, \"Allow bulk approval (optional)\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": \"right\"\n  }, \"An optional, risky reviewer convenience that lets reviewers certify or revoke all of a user's or entitlement's access in one action instead of reviewing each item individually. Off by default and not recommended \\u2014 see \", mdx(\"a\", {\n    parentName: \"td\",\n    \"href\": \"7-access-cert/4-bulk-approval\"\n  }, \"Allow bulk approval\"), \".\")), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": \"right\"\n  }, \"Reports for Auditors\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": \"right\"\n  }, \"After the certification has been completed, the campaign manager will need to obtain reports from OpenIAM to attach those into audit documentation. 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This can be done by means of overriding the UI properties, as specified in \", mdx(\"a\", {\n    href: \"../troubleshooting/operational/overriding-app-properties\"\n  }, \"this document.\"), \" The property you will need to override is \", mdx(\"span\", {\n    style: {\n      \"fontWeight\": \"bold\"\n    }\n  }, \"openiam.ui.webconsole.user.compare.with.button.show\"), \" (set it to \", mdx(\"code\", null, \"false\"), \" to hide the button), which is in the \", mdx(\"span\", {\n    style: {\n      \"fontWeight\": \"bold\"\n    }\n  }, \"selfservice.ui.properties\"), \" file at /openiam-selfservice/src/main/resources.\"));\n}\n;\nMDXContent.isMDXComponent = true;","tableOfContents":{"items":[{"url":"#the-certification-manager-microservice","title":"The certification-manager microservice","items":[{"url":"#what-this-means-for-you","title":"What this means for you"}]}]},"parent":{"relativePath":"admin/7-access-cert.md"},"frontmatter":{"metaTitle":"User access 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Kubernetes"}}},{"node":{"fields":{"slug":"/admin/9-r-Proxy","title":"Access gateway"}}},{"node":{"fields":{"slug":"/appendix/1-self-signedcert","title":"Generate Self-signed Cert"}}},{"node":{"fields":{"slug":"/appendix/2-openssl","title":"Install OpenSSL"}}},{"node":{"fields":{"slug":"/appendix/4-prepforprod","title":"Prepare for Production"}}},{"node":{"fields":{"slug":"/appendix/3-installopenldap","title":"Install OpenLDAP on Ubuntu"}}},{"node":{"fields":{"slug":"/changelog/12-Release-4.2.1.6","title":"Release 4.2.1.6"}}},{"node":{"fields":{"slug":"/changelog/13-Release-4.2.1.7","title":"Release 4.2.1.7"}}},{"node":{"fields":{"slug":"/admin/7-access-cert","title":"User access review"}}},{"node":{"fields":{"slug":"/admin/8-sso","title":"Federation / SSO to applications"}}},{"node":{"fields":{"slug":"/changelog/14-Release-4.2.1.8","title":"Release 4.2.1.8"}}},{"node":{"fields":{"slug":"/changelog/15-Release-4.2.1.9","title":"Release 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