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Selecting Review Fields

After you enter the review details, you can select what fields will be included in the review. The default selection is basic user information, roles assigned, and additional risk information.

Dropdown list with checkboxes to determine the fields the reviewer will see.


If the SAP table USER_ADDR is maintained, select additional columns to help the reviewer understand a user's responsibilities and what roles are appropriate.

Select the down arrow to see an example of how the review will look based on your field selections.