Access Review Page Overview

Use this page to review access review requests. The information displayed on this page is dependent on the access review type and options selected at scheduling.

There are five access review types:

• Targeted – used for Targeted certifications

• Identity – used for Manager, Application Owner, and Advanced certifications

• Object – used for Entitlement Owner and Role Member certifications

• Role Composition – used for Role Composition certifications

• Account Group/Application Object – used for Account Group certifications

Only top-level roles are displayed as line items. For example, if a role contains required or permitted roles, those roles are certified as part of the top-level role in the same way that the entitlements that make up a role are certified with the role.

If an identity has a role assigned to it multiple times, that role is displayed multiple times and each one must be reviewed and acted on individually.

All of the access review detail pages include the following information, but it might display differently depending on the access review type:

Access Review Information

Displays the administrative and statistical information for the access review.

Filter

Enables you to filter the information displayed on the page.

Access Review Decision Tab

Displays the list of items that must be certified before this access review is Review. This list can contain entitlements, account groups, roles, or identities based on the access review type and the default settings of IdentityIQ.

See Access Review – Common Information for common terms and detailed information on access reviews.