Your identity controls passed the audit. Do they still work today?
Identity is audited annually but changes daily. Ratify™ continuously proves that onboarding, access requests, approvals, certification, and revocation still work. Evidence, not assurances.
Joiners arrive. Roles change. Policies get edited. Configurations drift. Any one of those can quietly break a control you attested was working — and you won't know until the next audit or the next incident, whichever comes first.
That drift — accumulating unseen between checkpoints — is where breaches and audit findings live.
Software delivery solved this twenty years ago: it stopped treating quality as an annual event and made it continuous. Identity is where software was. Continuous Identity Validation closes the gap.
What Ratify™ proves
Not configurations. The business processes identity exists to serve.
Each proven end to end.
A new hire has correct access on day one
In every downstream system — Workday, Salesforce, ServiceNow.
A manager's approval routes to the right person
And completes — every hop verified, not assumed.
A role change adds and removes the right entitlements
Both halves, verified — the grant and the revocation.
A leaver loses access everywhere, on time
No orphaned accounts. No grace periods nobody approved.
An attestation campaign fires, routes, and records
Evidence included — not reconstructed after the fact.
A segregation-of-duties rule blocks what it should
Proven, not presumed.
Systems shown are illustrative — Ratify™ validates your processes, in your systems.
What changes
Validation stops being an event.
Before
With Ratify™
UAT is a manual sample, run once
Every named business process is validated — and re-validated
"It migrated" is the finish line
"The business works — and still works" is the finish line
Broken processes surface in production
Exceptions surface before go-live, or the moment they drift after
Sign-off is an opinion with a shelf life
Sign-off is evidence you can regenerate on demand
The report
This is what sign-off looks like now.
Identity Validation Report — Production
Regenerated on demand · last run 06:00 today
Business process
Expected outcome
Status
Evidence
New-hire onboardingWorkday
Correct access on day one, in every downstream system
Pass
run_0847 →
Access request & approvalServiceNow
Routes to the right approver, provisions on completion
Pass
run_0848 →
Leaver revocationSalesforce
All access removed everywhere, on time
Exception
run_0849 →
Illustrative structure — actual reports use your processes, your systems, your data.
Notice the third row. An exception in a report is a Tuesday. The same exception in production is an incident — or a finding. Ratify™ makes sure you meet it in the report.
Your expertise, executable
The validation your best engineer would perform — running on every cycle.
The engineer who knows which processes matter — and what "correct" looks like — is usually a single point of failure. Ratify™ captures that judgment as a runbook: executed consistently, without re-paying premiere rates for a rerun, without depending on who remembers what.
AI amplifies your experts. It never replaces them.
runbook / leaver-revocationcycle · daily
verify HR termination event received
check access removed — all downstream systems
confirm removal within policy window
record evidence, link run to report
✓ captured once · executed every cycle
Where it fits
The Validate phase of the EnterprizID method.
1
Assess
Business Value Workshop maps your critical identity processes and risk.
Business Value Workshop
2
Migrate
The environment moves to cloud-native identity, accelerated by AI.
eMigrateSecure™
3
Validate
The business is proven to work — and stays proven.
Ratify™
What it is
Proprietary EnterprizID intellectual property.
Delivered as a subscription and applied within engagements alongside — never in place of — the identity platforms you've invested in. Scope and pricing are set by conversation, before any capital is committed.
Questions
Answered directly.
Is Ratify™ a testing tool?
It's a validation platform for identity governance. It applies the rigor of automated testing to the questions your auditors and your board actually ask: do the controls work, and can you prove it?
Does it replace our UAT?
It replaces the sampling. Instead of manually spot-checking a handful of scenarios once, Ratify™ exercises every process you name, end to end, and re-runs those checks as your environment changes.
How do we start?
With a Business Value Workshop. It identifies your highest-risk validation gaps and defines your first runbooks.
