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Function documentationManaging Coordinators Locate this document in the navigation structure

 

As part of your compliance certification review, you can assign coordinators to reviewers, and manage these relationships to help monitor user access reviews. Access Control uses the coordinator information for segregation of duties (SoD) review and for user access review, as well as to generate reports that you can use while managing the review process.

Using the Manage Coordinators screen, you can complete the following tasks:

  • Create or import coordinator-to-reviewer mappings

  • Search and display existing coordinator-to-reviewer mappings

  • Modify current coordinator-to-reviewer mappings

  • Delete existing coordinator-to-reviewer mappings

  • Export coordinator-to-reviewer mappings to a Microsoft Excel spreadsheet