Review campaign: crosstab access rights per organisation - icon

Review campaign: crosstab access rights per organisation

by Brainwave

Review campaign: crosstab access rights per organisation snapshot image
Review campaign: crosstab access rights per organisation snapshot image
Review campaign: crosstab access rights per organisation snapshot image
Review campaign: crosstab access rights per organisation snapshot image

Overview

This add-on contains the access review process for organizations’ members per organizations’ managers.

The review dashboard automatically provided to each organization managers displays data to review through crosstable and list table with advanced decision help features.

Business reviewers save lots of time thanks to its advanced data analytics features, such has data clustering, risks analysis etc.

The reviewer has also the possibility to ask for contributors when he does not know which decision to take and need to ask contributors for help.

To configure a review campaign, you will have to select the organization to review, the organization managers will then be asked to review and approve their own team access rights.

At the end of the review, a synthesis report is automatically generated, and can be certified and time stamped by third party tools.

The reviewed elements are flagged in the Identity Ledger thanks to the “Review ticket” concept.

Revision History

version 1.1

fix of reminders delays issues

version 1.0

initial version

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File Version Minimum Product Version Download
bw_rightperorg_1.0.8635.facet1.02017 R3 SP3 (2019-02-26)Login to Download