What indicates a correct certification access control for managing roles?

The implementation of a Governance Admin role when necessary reflects best practices in managing roles through a certification access control process. The Governance Admin role typically possesses the authority to oversee the identity governance program, ensuring appropriate compliance and risk management practices are adhered to. This role can facilitate effective monitoring, managing access, and driving accountability within the organization.

By assigning this role judiciously, organizations can implement a structured approach to user role certification, ensuring that only those authorized to perform sensitive governance functions have access. This helps maintain security and integrity within the identity environment and supports compliance with organizational policies and regulations.

On the other hand, universally assigning a 'Viewer' role may lead to excess privileges being granted without proper oversight, while completely removing certifications could create gaps in governance and accountability. Limiting the scope to external audits may undermine internal governance and risk management, failing to provide a comprehensive review of access control. Therefore, the Governance Admin role is essential for effective management of certification access control.