| ID | product.governance.access_review |
|---|---|
| Description | Periodic access reviews for clinical roles. |
| Key | access_review |
| Type | microservice:service |
| Team | Governance & Audit |
| Owner | governance@healthcare.example |
| Status | active |
| Technologies | Go, PostgreSQL, OpenSearch |
| Attributes | cadence: quarterly, driver: HR rosters |
| Tags |
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.
Could not build diagram for model "example-healthcare".
The Review Scheduler opens a campaign from HR roster data.
Managers use the Reviewer Portal to confirm or revoke access.
Every attestation decision is written to Audit Service.