Meeting compliance requirements is critical for organizations in regulated industries. But
historically, gathering data to enforce compliance has been a manual effort that’s time consuming and resource intensive. To further complicate matters, if an audit uncovers errors or non-compliance, a major project to correct those oversights is inevitable. The proliferation of Software-asa-Service (SaaS) applications and cloud migration has made this even more painful,
adding significant complexity to access management and reporting.

When it comes to compliance tasks,
specifically, providing requisite teams with the information needed to perform an audit takes multiple days for nearly half (45%) of
workers with IT job functions. A third (33%) outside of IT roles also indicated an audit requires multiple days, according to industry research.

To cutdown on time and headaches, IT needs a streamlined way to manage access reviews and auditors need a single repository for the data they require. By doing this, enterprises can grant fine-grained
access and audit all assets, on-premises or in the cloud.

The ideal solution is an access review solution that’s easy to implement, use, and maintain through an existing SaaS business
platform. It provides a single control point for all access reviews and audit reporting.
Finally, it delivers a seamless user experience through familiar service portals and interfaces already provided via the
platform. This significantly increases complete and accurate reviews—and it already exists with Clear Skye and ServiceNow.

Clear Skye Access Reviews simplifies access certifications and provides audit and security
visibility through the ServiceNow Platform. By automating compliance activities, IT experiences increased speed and accuracy
of access certifications through the easy-touse Service Portal. This approach enables them to easily monitor progress of identity
initiatives and ensures appropriate levels of access across the organization at the point of need. And when workflow processes are consistent with business processes, everyone wins.

Expanded Access Review Types and Actions

Customized review actions and a new
review framework replace traditional, binary access reviews with only the option to accept or remove access, improving efficacy
and reducing risk. The framework provides the ability to define new campaign types in addition to:
• Ownership reviews
• Identity/profile reviews
• Account & entitlement reviews
• Role membership reviews