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Managing access reviews

Roles and permissions

  • Administrators can create new access reviews

  • Compliance managers can create new access reviews

  • Users can view access reviews

The Access reviews page displays a card for each instance of an access review grouped by Active or Completed reviews. Each card contains the title of the access review along with a mini-dashboard indicating the current status of the review, how close you are to completing your review, and who the owner of that review is.

From the Access reviews page you can add new access reviews or access archived reviews.

See add new access reviews and archived reviews.

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