About Infor Certification Manager

Infor Certification Manager automates the end-to-end process of reviewing users and roles across ERP systems and rules and owners of compensating controls and other business applications. Certification Manager also enables you to create custom review processes to review  virtually any type of certification process.

Certification Manager gathers data for each review from enterprise applications, databases, directories and other sources, routes the information to the appropriate reviewers, tracks actions taken, facilitates sign-off by senior management and maintains a complete record for auditors.

Email notifications remind the reviewers to log into the application, review their tasks and take action. Process Owners are kept informed of progress of the reviews, with automated escalation and intervention when deadlines are missed.

For example, consider a business case where an organization plans to perform a role or a user annual review, for every division, by a data trustee. Considering that the organization has more than 15000 Primary ERP roles and 4098 user accounts, each single stage review by the role owner will take approximately two weeks time to complete. However, with the Certification Manager application, the same task can be performed at a much lesser time with more stages added to the review process.

At a broader level, Certification Manager enables you to:

• Create or Modify a Process
• Active reviews
• Review details
• Notifications
• Report Subscription