Access Review Pages

The layout of the access review pages can be customized during the configuration of IdentityIQ. The organization of the pages can vary from the descriptions in this documentation, the function of the product should not be affected.

The My Access Reviews page lists all the access reviews assigned to you. How you access this page is determined by how your IdentityIQ instance is configured. It can be accessed through:

  • The Access Reviews tile on your IdentityIQ home page

  • The My Work > My Access Reviews menu

  • The Quicklink (left navigation) menu, through My Tasks > Access Reviews or through a custom Quicklink menu your organization has configured

From this page, you can click Start to begin the review; in-process reviews can be reopened by clicking Continue. Depending on how IdentityIQ is configured for your organization, you may also have options here to forward the review to another user. See Forwarding Reviews for more details.

This page includes:

  • The name of the access review

  • A percentage progress wheel, showing how much of this review has been done so far

  • When the review is due

  • How many individual review items you have, and how many are completed

  • Who requested the review – this is the person who set up the certification

  • The phase the review is in – see Phases of a Certification for more information

Starting or opening an access review opens a page with detailed information about access, and options for making decisions. The layout and information will vary depending on the type of access review. See Types of Certification for more information.