SpecsModelExplore
Overview
Actors
External Systems
Clinical Data Product
Clinical Ingestion
Clinical Data
Analytics & Research
Clinical Apps
Governance & Audit
Audit Service
Consent Service
Access Review
Review SchedulerReviewer Portal
Access Review
Internal structure
Components
Review cycle
Attest
Audit
SpecsModelExplore
Access Review
OverviewGuideLinks and Communications

Access Review

Access Review orchestrates periodic attestation — managers confirm subordinates still need the clinical access they have.

Quarterly rhythm

Campaigns are scheduled automatically; overdue attestation escalates to compliance.

Internal structure

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Components

Review Scheduler

Schedules quarterly access reviews.

Reviewer Portal

UI for managers to attest access.

Review cycle

Schedule

The Review Scheduler opens a campaign from HR roster data.

Attest

Managers use the Reviewer Portal to confirm or revoke access.

Audit

Every attestation decision is written to Audit Service.