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