How To Perform an Identity List 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 identity list access review from the My Access Reviews page or directly from your Home page.

2. Select items individually and select an action in the Decision column.

   — OR —

   Select multiple items and select an action from Bulk Decision list.

3. Click Save Decisions to move the completed items to the Review tab.

   Note: Automatically approved items are displayed on the Review tab where you can accept the approval or change the decision as needed.

4. Review your decisions on the Review tab and make any required changes.

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