Capabilities

Certification Status Visibility

Real-time reporting of what proportion of accounts are certified, by entity, owner and risk class, together with aging of open items and overdue reconciliations.

Features3
  • Certification progress reporting
  • Open item aging report
  • Overdue and exception reporting
Vendor capability map1
Capability entities1
Capability segments2
  • Large Enterprise
  • Mid-Enterprise
Capability operations3
  • Compute certification coverage
  • Retrieve status by dimension
  • Report overdue certifications
Implementation activities1