Reviewers decide with the evidence in front of them.
The same reviewer sees the last sign-in on every row and denies four. Once the review closes, each denial is revoked in the directory.
Govern, access reviews
A reviewer with two hundred decisions and a Friday deadline approves everything.
How it works
Campaigns over tags, groups, applications or roles, with ordered stages and both a primary and a fallback reviewer
Recurrence with an end date or occurrence cap, a configurable no-response action, and sign-off recorded against a named person
A denial calls the directory. Application access, group membership and directory roles are revoked per account, with a failed revoke reported per account
Ask the specialist that owns this work.
Ask in your own words. The Access Review Agent runs as you, and any action it can take ships off until an admin turns it on.
Access Review Agent
Reads campaigns and decision patterns, works out who is holding the review up, and packages the evidence for each row.
- You asked: Chase whoever hasn’t responded to the Finance review
Nuvio answered: Finance SOX has 36 of its 48 decisions still open, and nine reviewers have not started. Evidence packaged per row. You send the reminders.
Ready for youReminders drafted for the nine who have not started
Govern, campaigns