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
SpecsModelExplore
Access Review
OverviewGuideLinks and Communications
IDproduct.governance.access_review
DescriptionPeriodic access reviews for clinical roles.
Keyaccess_review
Typemicroservice:service
TeamGovernance & Audit
Ownergovernance@healthcare.example
Statusactive
TechnologiesGo, PostgreSQL, OpenSearch
Attributescadence: quarterly, driver: HR rosters
Tags
Table of contents
Guide
Access Review
Internal structure
Components
Review cycle
Attest
Audit

Guide

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

Could not build diagram for model "example-healthcare".

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.