Everyone can see what they hold, and finish their own review.
Each person sees what they hold, how they got it, and the review waiting on them.
Govern, self-service portal
People do not know what access they have. They ask for more, and nobody gives any of it back.
How it works
Each person sees the applications they hold and how each one was granted, whether directly or through a group
The reviews assigned to them arrive in the same place, where certification stops being an email somebody loses
Alerts and findings on their own accounts are visible to them as well as to the security team
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