In Genetec ClearID™, an access reviews report is a list of access reviews. The report includes information about area, role, or identity access reviews and the current review status (not started, started, in progress, completed, or expired).
Access reviews report
The access reviews report is used for the following:
- Site owners: To check the status of site access reviews for areas or roles.
- Supervisors: To check the status of identity access reviews (for their direct reports).
- Audits: To provide information to auditors.
Column filters can be used to help refine the report search results by review type, site, created on, reviewers, and status.
For example, you could filter for completed reviews, then select a review and choose Print (hardcopy) or (softcopy). The hardcopy or softcopy can then be shared with auditors or other members of your organization.
Who can see what?
- Area approvers or role managers only see the filters that are relevant to area or role reviews.
- Supervisors only see their direct reports.
- Administrators see everything.