Customization of Access Reviews

IdentityIQ provides many ways to customization certifications and the access reviews that comprise them. These options control things like the actions a reviewer can take to correct an action, whether or not reviewers can process access decisions in bulk or only one by one, whether reviewers can delegate reviews to other people, et cetera. Since many access review options can be enabled or disabled when the certification is set up, reviewers may see only some of the features and options described in this section in their own access reviews.

Here are some examples of the customization options for access reviews that can be set by the person who creates the certification:

• Requiring an electronic signature to close an access review

• Requiring comments when an access item is approved

• Enabling or disabling the option to delegate a review

• Limiting the number of times a review can be reassigned

• Enabling an exception period, to allow a user to retain access for a certain time period but no longer

• Allowing items to approved, revoked, or reassigned in bulk, versus item-by-item only