Access Reviews

Governance teams can launch periodic access review campaigns that require designated reviewers to certify or revoke user entitlements. Campaigns can target specific workspaces, groups, or resource types, and operate on configurable schedules (quarterly, semi-annually, annually).

Each review generates an audit trail documenting every certification decision. SLA tracking ensures reviews complete on time, with escalation notifications for overdue items.

Key Configuration

• Review frequency (quarterly, semi-annually, annually)
• Reviewer assignment rules
• SLA duration
• Escalation chain