SpecsModelExploreRequirements
SpecsModelExploreRequirements
Reviewer Portal
Overview
Guide
Twin streams
Links and Communications
IDproduct.governance.access_review.reviewer_portal
DescriptionUI for managers to attest access.
Keyreviewer_portal
Typecomponent
Statusactive
TeamGovernance & Audit
Tags
Table of contents
Guide
Reviewer Portal
Responsibilities
Links and Communications
Requirements

Attributes

usersmanagers
viewpermissions vs baseline

Guide

Reviewer Portal

The Reviewer Portal is the manager UI to attest or revoke subordinate access flagged during review campaigns.

Side-by-side comparison

Managers see effective permissions against role baseline before attesting — surprises surface before sign-off.

Responsibilities

  • Shows effective permissions vs role baseline side by side.
Attestation decisions audited to
Audit Service
.
  • Driven by Review Scheduler tasks.
  • Links and Communications

    1 outgoing link

    Outgoing Links(1)

    Target objectLabelLink typeRelationRaw idRequiredDescription
    Review Scheduler

    example-healthcare.product.governance.access_review.review_scheduler

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

    Requirements