Review

Sensitive System Access Certification — Siteridgepoint

Facilitated certification cycles for high-risk applications where control owners must confirm, adjust, or revoke entitlements and leave a durable sign-off trail.

Format

Certification workshops with evidence capture

Typical duration

1–3 weeks per cycle

Pricing basis

From R32 000 per certification cycle

Who it is for

Application owners and compliance teams responsible for patient systems, payment switches, industrial control interfaces, or other environments where incorrect access carries regulatory or safety consequences.

Result

Each in-scope entitlement receives a decision, timestamp, and owner identity. You leave with a certification report and supporting extracts suitable for internal audit follow-up.

Included

• Pre-cycle extract validation
• Owner briefing materials in plain language
• Facilitated review sessions (on site or remote)
• Exception logging for deferred decisions
• Final certification pack

Excluded

• Building new identity directories
• Automated workflow software sales
• Legal opinions on regulatory interpretation

Process

We validate extracts, schedule owner sessions around operational constraints, capture decisions during the workshop, and close with a pack that lists confirmed, revoked, and deferred items.

Next step

Tell us which sensitive systems need certification on the contact form. We will propose a cycle calendar and estimate.