Verifying an area access review

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

  1. Click Dashboard > My tasks .
  2. In the My tasks list, click an area access review.
  3. Select an access review to verify.
  4. In the Access section, verify that the access is still valid.
    Access section of an area access review in ClearID.
    1. Click to accept the current review.
      Tip:
      Use Accept all remaining to accept all remaining items.
    2. 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.
    3. (Optional) Select Show already reviewed to display items that have already been reviewed.
    4. Click Next.
  5. In the Summary section, verify that the review details are correct.
    1. 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.
    2. (Optional) In the Comments section, enter details or comments relevant to the review.
    3. (Optional) Click Back to return to previous sections and modify your changes.
    4. Click Complete.