midPoint for SOX user access reviews
Running SOX IT general control access reviews in midPoint: certification campaigns for financially relevant systems, remediation of revoked access and the evidence auditors test.

How midPoint access certification, approvals and audit support access review and segregation of duties requirements in audit frameworks.
Running SOX IT general control access reviews in midPoint: certification campaigns for financially relevant systems, remediation of revoked access and the evidence auditors test.
Mapping midPoint provisioning, approvals, certification and deprovisioning to ISO/IEC 27001:2022 control A.5.18 access rights, and the records an ISMS auditor will sample.

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