Account Recertification in Depth: Beyond Annual Reviews with Continuous, Event-Driven, and AI-Assisted Governance
TL;DR Annual access reviews alone won’t keep you safe. Real control requires a yin–yang operating model presented in the order you actually work: Yin (Secure AI-Assisted): risk-aware triage, context synthesis, toxic-combination detection, usage-based revocation suggestions, and policy-drift alerts—with human oversight for anything high-impact. Yang (Manual, Human-Led): clear ownership, accountable attestations by managers and app owners, strong evidence trails, and auditable decisions. Design your program around continuous and event-driven recertification—small, frequent, targeted reviews triggered by real changes—not a once-a-year scramble....