How to Perform a Role Composition Access Review

Note: The options available in an access review are dependent on the configuration of IdentityIQ and the option defined when the certification was scheduled.

Note: Use Bulk Decisions to reassign items to another decision maker.

  1. Access the access review details page from the My Access Reviews page or directly from your Home page.

  2. Click an item to display the detailed role information.

  3. Take action on individual items.

    — OR —

    Use the select boxes and select an action from Bulk Decision list.

  4. Click Save Decisions.

  5. When all decisions have been made, click Sign-Off Decisions to display the Sign Off on Certification dialog.