Linking an access review to a control
Roles and permissions
The following roles can link an access review to a control:
Anyone 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 Access reviews.
Select the access review where you want to add a control.
Select the Links tab.
Click + Link .
The Link Objects window opens.
Use the Select field to filter for only controls.
Use the Search field to narrow the list of controls.
Choose the controls to link by selecting one or more checkboxes.
Click the Link button to link the selected controls to the access review.
