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Access Review
Review SchedulerReviewer Portal
SpecsModelExplore
Review Scheduler
OverviewGuideLinks and Communications
IDproduct.governance.access_review.review_scheduler
DescriptionSchedules quarterly access reviews.
Keyreview_scheduler
Typecomponent
TeamGovernance & Audit
Statusactive
Attributesescalation: overdue attestation, trigger: cron
Tags
Table of contents
Guide
Review Scheduler
Responsibilities

Guide

Review Scheduler

The Review Scheduler kicks off quarterly access reviews — creating tasks for managers and escalating overdue attestation.

Compliance calendar

Campaigns open on a cron aligned to the hospital compliance calendar — overdue attestation escalates automatically.

Responsibilities

  • Cron-driven campaign creation aligned to compliance calendar.
  • Integrates with HR rosters for manager mapping.
  • Feeds tasks to Reviewer Portal.