User Review Status Report

Use

This report lists the request status for SoD review and user access review.

To run the report, designate values for the following filtering criteria:

• Process Type

• Request Number

• Creation Date

• Escalated

• User ID

• Status

• Reviewer ID

• Coordinator ID

You may run the report in the foreground or the background. You can choose Export Results Sets to download the data.

Report Details

The application displays only objects that you are authorized to see. For example, on the report results you may only see the data related to North America, if you are only authorized to see North America.