Managing Access Review Progress

Use the Access Reviews tab to monitor the progress of an access review. Access this feature through the Compliance tab.

From the Access Reviews tab you can review a summary of all active and previously processed access reviews. The following information is provided for each access review listed:

• Status. Current status of the review process: initializing, terminating, terminated, number of scans in progress, number of scans scheduled, awaiting attestations, or completed.

• Launch Date. The date (timestamp) the access review task started.

• Total Users. Total number of users to be scanned.

• Entitlements details. Additional columns in the table provide entitlement totals by status. These include details for pending, approved, rejected, terminated, and remediated entitlements, as well as total entitlements.

  The Remediated column indicates the number of entitlements currently in the REMEDIATING state. After an entitlement is remediated, it goes to the PENDING state; therefore, at the conclusion of an access review, the value of this column is zero.

To view more detailed information about the review, select it to open a summary report.

Figure 15–5 shows a sample Access Review Summary report.

Figure 15–5 Access Review Summary Report Page

Click the Organization or Attestors form tab to view scan information categorized by those objects.

You can also review and download this information in a report by running the Access Review Summary Report.