Administrators can schedule periodic reviews of user access and segregation of duties (SoD) risks. During these reviews, Access Control automatically forwards review requests to designated managers and reviewers within a predefined workflow that is customized for the enterprise. Compliance Certification Reviews enable you to complete these periodic reviews to ensure that user access and SoD risks are properly maintained within your organization.

Within Access Control, coordinators are responsible for verifying that all reviewers (managers or role owners) perform user access and SoD risk reviews. As part of your compliance certification reviews, you can review requests that do not have a reviewer or coordinator assigned, and assign corresponding reviewers and coordinators as required.

You can also manage coordinator-to-reviewer mappings as part of your compliance certification reviews, including creating, importing, modifying, and deleting these mappings, as required. Finally, you can manage rejections, including searching for rejected users, generating review requests, and canceling review request generations (for requests that have not been completed).