Editing access review details
Roles and permissions
The following roles can edit access review details:
Administrators with manager permissions for the access review
Compliance managers with manager permissions for the access review
Users with manager permissions for the access review
Use the access review Details tab to update metadata for an access review or to modify the status. All fields are editable except the In progress on and Completed on date fields. Those fields are updated automatically. Click in a field to modify its contents.
Field | Definition |
|---|---|
Name | Unique user-specified name for the access review. This field is required. |
Description | User-specified description for the access review. This field is optional. |
Primary contact | This person is the owner of the access review as designated by the key icon in the facepile. They may or may not be the person who created the access review. The owner is automatically the manager for the access review. This field is required. |
Status | Indicates the status of the access review. The status can be modified as needed. See Setting access review status for additional information. |
In progress on | The date the status on the access review changed to In Progress. This field is completed by the system and cannot be edited. |
Completed on | The date the access review was moved to the Completed status. This field is completed by the system and cannot be edited. |
Linked controls | The list of controls that are satisfied by this access review. See Linking and unlinking controls for an access review for information on adding controls. |
+ Control | Use the + Control button to add controls to this access review |