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Generating Access Review Reports

In the Access Review Administrator Dashboard, select the Report dropdown menu to see the three reports you can generate:

  • Latest Signed Report - This report consolidates all the responses from the reviewers into one Excel document. The signature is an electronic signature within the Excel document that gives auditors evidence of the completeness and accuracy of the data since it cannot be modified with the signature.

  • Latest Unsigned Report - This report is identical to the signed report but does not include the electronic signature. This means the report can be modified, so this option is more likely used for internal reports that can be shared and commented on.

  • Reviewer Action Log - This log is more detailed than the reports and shows every action taken instead of just the final review decision, including delegations of roles or reviews.