Access policies review and certification
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Access policies review and certification
- 1 minute to read
- Print
- DarkLight
- PDF
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This document provides information about the Access policies review and certification report screen, which shows the PAM Core access groups list that needs to be reviewed.
At every 90 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 navigation bar, hover over the Products menu and select PAM Core.
- In the side menu, select Management > Audit > Access policies review and certification.
Actions menu
| Item | Type | Description |
|---|---|---|
| Actions | Dropdown menu | Displays options Print report, Export CSV and Schedule report. |
Search Fields
| Item | Type | Description |
|---|---|---|
| ID | Text field | Filters by the identification number of the access group registration order. |
| Group name | Text field | Filters by the name given to the access group. |
| Created by | Text field | Filters by the name of the user who created the group. |
| Reviewer | Text field | Filters by the name of the user who performed the review. |
| Last Review | Date picker | Date and time of the last revision of the access group. |
| Review Expiration | Date picker | Date and time the group review will expire. |
| Status | Dropdown menu | Filters the groups by their activation state. The options are Enabled and Disable. Clear the field to enable the option All. |
| Status | Dropdown menu | Filters the revisions by their situation. The options are Reviewed and Review pending. Clear the field to enable the option All. |
Report fields
- ID.
- Group name.
- Type.
- Created by.
- Reviewer.
- Last Review.
- Review Expiration.
- Status.
- Status.
- Actions:
- Review: opens the Access Group Review screen with a text field 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
By default, the report displays 30 records per screen. To go to the next screen, click the forward buttons at the end of the report.
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