SpecsModelExploreRequirements
SpecsModelExploreRequirements
Review Scheduler
Overview
Guide
Twin streams
Links and Communications
IDproduct.governance.access_review.review_scheduler
DescriptionSchedules quarterly access reviews.
Keyreview_scheduler
Typecomponent
Statusactive
TeamGovernance & Audit
Tags
Table of contents
Guide
Review Scheduler
Responsibilities
Links and Communications
Requirements

Attributes

escalationoverdue attestation
triggercron

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.

Links and Communications

1 incoming link

Incoming Links(1)

Source objectLabelLink typeRelationRaw idRequiredDescription
Reviewer Portal

example-healthcare.product.governance.access_review.reviewer_portal

component
——linksproduct.governance.access_review.review_scheduler——

Requirements