How to Perform Multi-Level Sign Off on Access Reviews

You can perform multi-level sign-off access reviews that require more than one person to review before sign off. Multi-level sign-off access reviews are access reviews that an assigned certifier completed and signed off and require other users to review before the access reviews are complete. When an access review is assigned to you for additional sign off, you receive an email notification and the access review request is sent to you.

You can access the access review request the same way as any other access review, make changes or add comments as required, and click Sign Off when you are finished.

After you sign off, the multi-level sign off rule runs again to determine if the access review is complete or if additional sign off actions are required. This process is repeated until the rule determines that no further sign-off actions are required for the access review.