Checking the status of access reviews

Site owners can check the status of access reviews to ensure that the organization is security-compliant, audit-ready, and that the review processes occur on time. Supervisors can also check the status of identity access reviews for their direct reports, and Role owners can check the status of reviews for the roles they own.

1. From the Dashboard, click Reports > Access reviews .
   Tip:

   If any review shows 0 reviewers in the Reviewers column, you can click the Add reviewers hyperlink to add them.
2. On the Access reviews report page, select the display time:

   Display time in local

   Uses the local system time from the computer of the logged-in user.

   Display time in UTC

   Uses Coordinated Universal Time (UTC).

3. In the Review column, select one or more review types as required:

   Area access review

   Displays area access reviews.

   Role access review

   Displays role access reviews.

   Identity access review

   Displays identity access reviews.

4. In the Review item column, click a hyperlink to check the details of the access review or to complete the review.
5. In the Created on column, select one of the options or specify a date and time.
6. In the Reviewers column, enter an access reviewer's name or email.
   You can see the list of reviewers by mousing over the info icon ().
7. In the Verifiers column, enter an access review verifier's name or email.
8. In the Status column, select the status options that you want to display.
   Note:

   The status of incomplete access reviews is automatically updated to Expired when the incomplete access review is replaced by a new review with the same name, or when the Enforce an expiration for access reviews option is active and the expiration period has been exceeded.
9. In the Site column, enter a search string or select one or more sites from the list.
10. (Optional) Click to reset the filters.
11. (Optional) Select an access review and click Continue review to complete the access review.