Linking an access review to a control
Roles and permissions
The following roles can link an access review to a control:
Administrators with manager permissions for the control
Compliance managers with manager permissions for the control
Users with manager permissions for the control
Link access reviews to controls to indicate which controls an access reviews satisfies. When the access review is complete, you can generate proof from the access review and you can attach it to any linked controls. See Generating proof for an access review.
From the left menu, select Controls.
Select the control you want to link to an access review.
Select the Details tab and scroll down to the Links section.
Click the Access reviews tab.
Click + Add.
The Link Objects window displays.
User the Search field to search for one or more access reviews.
Select one or more access reviews to add to this control.
Click the Link button.
The selected access reviews display.
