Access reviews
Note: A review records decisions; it does not remove access
Completing a campaign whose decision was “revoke” leaves that access in place until the assignment is revoked. Findings do not renew access either: a grant that has expired stays expired.
Updating…
| State | Reviewer | Subjects | Assignments in snapshot | Due | Outstanding revocations |
|---|---|---|---|---|---|
| Loading… | |||||
Complete a review
One line per subject: staff-id, then retain, revoke or change, then the reason. Every subject of the review needs exactly one line.