SpecsModelExploreRequirements
SpecsModelExploreRequirements
Access Review
Internal structure
Components
Review cycle
Attest
Audit
Access Review
Overview
Guide
Twin streams

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.