How to add the review rule and its reviewers

This document provides step-by-step information for creating a rule with the deadline for reviews and including who the reviewers will be.

Add a rule and the reviewers

1. On Segura, in the navigation bar, hover over the Products menu and select Settings.
2. In the side menu, select Access control > Review and certification > Review and certification.
3. On the home screen, enter the fields:
   1. Enable review and certification process: enable review.
   2. Access policies review interval: select a number and period, which can be Days, Mon,ths and Years.
   3. Users review interval: select a number and period, which can be Days, Months, and Years.
   4. Click the Add button to add the reviewing users.
   5. On the screen that opens:
      1. In the Users tab, click Add and select the users who will be the reviewers.
         Info

         The following tabs must be completed according to the rule being created. If the review will be only for the users of a group, then the Access policies tab doesn't need to be filled in. Otherwise, the User group tab won’t need to be filled in only when the policies are reviewed. If the review will be for both, fill in the two tabs.

      2. In the User Groups tab, click Add and select the groups that will be reviewed.
         1. When a user doesn't belong to a group, select the Review users not assigned to user group* field.
      3. In the Access policies tab, select the policies that will be reviewed.
      4. In the Review tab, review the added information. To change any information, go back to the specific tab.
   6. Click Save.
4. On the main screen, click Save.

Reviewers are listed in the main screen's present list. When selecting a record, it's possible to delete it.