2025-12-16Last updated
To further ensure security compliance or audit readiness, verifiers can perform a
second-level check of area access reviews.
Before you begin
Check your email for an Verification Pending email notification or check the
My tasks page for a pending review.
What you should know
- Verifiers can complete an access review from the My tasks page or
from an email notification..
- Verifiers and reviewers must reach a consensus before an access review can be
completed.
- No changes can be made to an access
review after it has been completed.
- All
Completed reviews are retained for audit and tracking
purposes.
Procedure
-
Click .
-
In the My tasks list, click an area access review.
-
Select an access review to verify.
-
In the Access section, verify that the access is still
valid.
-
Click
to
accept the current review.
Tip: Use Accept all remaining
to accept all remaining items.
-
Click
to deny
the current review.
If you deny the current review, the reviewer must revise their decision and then
the review is returned for another round of verification.
-
(Optional) Select Show already
reviewed to display items that have already been reviewed.
-
Click Next.
-
In the Summary section, verify that the
review details are correct.
-
In the History section, review the
summary of changes made to the access review.
The summary displays information about any identity or role changes
that will occur when you click Complete.
-
(Optional) In the Comments section,
enter details or comments relevant to the review.
-
(Optional) Click Back to return to previous
sections and modify your changes.
-
Click Complete.