Access review management

The Access Review Management section outlines the process for overseeing and managing access reviews. It includes guidance on setting up and executing access review campaigns, performing reviews, and utilizing the campaign dashboard for effective management. The section also covers campaign audit reporting for tracking compliance, handling notifications and reminders, and configuring multi-level review settings for integration-specific and general campaigns. Additionally, it addresses managing recurring campaigns, handling campaign escalation, and nominating delegates.

  1. Configuring access reviews and campaigns: Setting up your review campaigns, including defining multi-level review settings for both integration-specific and general campaigns, managing recurring campaigns, handling campaign escalation, and nominating delegates.

  2. Tracking campaigns and performing access reviews: Monitoring the progress of campaigns and executing the review process.

  3. Campaign audit reporting: Generating reports to track compliance and review history.

  4. Access review campaign notifications and reminders: Managing alerts and prompts for reviewers.

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