Before creating or editing review definitions, reviewing the data in the catalog will be helpful in determining who needs to be included in the reviews and whether reviews are needed for certain items. Some examples of the information a Review Administrator or Global Administrator can look for are:
Attributes of the user that may not be available in Quick Info to help determine whether the person should be included in a review or not
The last review date of an account
NOTE:This date reflects the date when an account was last reviewed as part of an Account Review. Review of an user’s access to an account as part of an User Access Review does not impact this date.
Risk levels of users or permissions
Association with an application
Group or role membership