How Access Review Items are Displayed: Important, Open, and Review Tabs

The items for you to review are presented in a tabbed interface.

Important

The Important tab lists the access review items that require immediate attention. This includes policy violations, challenge items, and returned items. (Challenge items are items which the certifier revoked and the access holder has challenged the decision; returned items are items which have been delegated to someone else for input and have been rejected by that user and sent back to the certifier.) The Important tab appears only when any of your review items fall into the "important" category.

Note: If you do not have any review items that fall in the "Important" category, this tab will not appear in your Access Review listing. That means that some of your access reviews may show you an Important tab, and others may not.

Open

The Open tab shows access review items awaiting your attention, excluding any items listed on the Important tab.

Review

The Review tab shows the access review items that you have completed for this certification. You can change decisions from this tab, up until the point the access review has been completed and signed off.