Review and certification
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Review and certification
- 1 minute to read
- Print
- DarkLight
- PDF
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In this document, you’ll find all the information about the Review and certification report, which shows the PAM Core access groups list, that need to be reviewed.
At every 90 (ninety) days, the access group is added to this list, so the platform administrator can review the group's information.
Path to access
- On senhasegura, in the upper-left corner, click the Grid Menu, represented by the nine squares, and select PAM Core.
- In the side menu, select Settings > Access > Review and certification.
Top bar
| Item | Description |
|---|---|
| Show filters | Represented by the magnifying glass icon, it displays or hides the search fields on the screen. |
| Update | Represented by the counterclockwise arrow icon, it updates a page. |
| View actions | Represented by the icon of three vertical dots, it displays the possible actions for the page. |
| Print report | Represented by the printer icon, it opens a new page for printing the report. |
| Export CSV | Represented by the paper sheet icon, it downloads the report. |
| Schedule report | Represented by the clock icon, it opens the Schedule report form. |
Search Fields
| Item | Description |
|---|---|
| ID | Identification number of the access group registration order. |
| Group name | Name given to the access group. |
| Created by | Name of the user who created the group. |
| Reviewer | Name of the user who performed the review. |
| Last Review | Date and time of the last revision of the access group. |
| until | Final date for searching groups. |
| Review Expiration | Date and time the group review will expire. |
| until | Final date for searching for groups. |
| Enabled | The status indicates whether the group is active or not on the platform, with the options Yes and No. |
| Status | Status of the access group, with the options Reviewed or Review pending. |
Report fields
- ID.
- Group name.
- Type.
- Created by.
- Reviewer.
- Last Review.
- Review Expiration.
- Enabled.
- Status.
- Action:
- Review: the icon, represented by check sign, opens the Access Group Review screen with a text box for description (optional). Click Review to confirm the action.
Once a group has been reviewed, the Status field changes to Reviewed. The group will have its status automatically changed to Pending Review within 90 (ninety) days for a new review.
Info
The report displays 30 records per screen. To go to the next screen, click on the next buttons at the end of the report.
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