Infor Certification Manager

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

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