10.4 Selecting a Review Type

Identity Governance enables administrators to create six types of review definitions. Each review type can be defined by selecting different types of objects. Use the following table to select the review type based on the object or objects you want to review, and then create review definition using the procedures in Creating a Review Definition.

 

User Access Review

Unmapped Accounts

Account Review

Business Role Membership Review

User Profile Review

Direct Reports Review

Identities

Y

N

Y

N

Y

Y

Permissions

Y

N

Y

Permissions are grouped by accounts in this type of review. Use User Access Review if you want to review individual permissions.

N

N

N

Unmapped Accounts

N

Y

Y

N

N

N

Mapped Accounts

Y

You can only review an user’s access to an account in this type of review. Use Account Review for reviewing account in totality.

N

Y

N

N

N

Applications

Y

Y

Y

N

N

N

Technical Roles

Y

N

N

N

N

N

Business Roles

N

N

N

Y

N

N

Attributes

N

N

N

N

Y

N

Supervisor and Direct Reports

N

N

N

N

Y

You can review and change supervisors; however, use Direct Reports Review to review and change direct reports as well as supervisors.

Y