Signing Off on Reviews

When decisions have been made for everything in your review, you can sign off on the review. Sign-off cannot occur until all items in certification have been decided, including any delegated or reassigned items, unless the certification was specifically configured to allow it. Also, if a challenge period is enabled, sign off cannot occur until that period is complete.

A blue Sign-Off button means that all individual reviews for this overall access review are completed, and the entire review can now be marked as complete. A red Sign-Off button means that you have finished the items you are responsible for, but subordinate or reassigned reviews have not yet been completed.