Attestation, Reporting and Compliance
Organizations that rely on manual attestation, reporting and compliance processes struggle with the volume of applications that IT must manage today. Organizations need a solution that can automate and streamline attestation, reporting and compliance to ensure successful audits.
Caradigm Provisioning Identity Management streamlines attestation, reporting and compliance processes by enabling role-based dashboards and scheduled compliance reports to be sent to authorized managers for easy review. Managers can then either request action from your IT team or remediate the risks themselves for all applications with just a few clicks.
For example, patient access reports can be created for managers to review. A task is assigned with a full audit trail to track the review and approval of the data in the report. Authorized users can remediate any security risks directly from the report by creating requests to suspend, modify or delete user application accounts. This process increases efficiency in terminating employees from hospital systems and prevents orphaned accounts.