SpecsModelExploreRequirements
SpecsModelExploreRequirements
Access Review
Overview
Guide
Twin streams
IDproduct.governance.access_review
DescriptionPeriodic access reviews for clinical roles.
Keyaccess_review
Typemicroservice:service
Statusactive
TeamGovernance & Audit
Owner
governance@healthcare.example
TechnologiesGo, PostgreSQL, OpenSearch
Tags
Table of contents
Guide
Access Review
Internal structure
Components
Review cycle
Attest
Audit
Requirements

Attributes

cadencequarterly
driverHR rosters

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.

Requirements