Before creating or editing review definitions, reviewing the data in the catalog will help determine who needs to be included in the reviews and which items should be reviewed. 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 the Quick Info (view of an item, such as a user or a role, when you click on it) 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 a user’s access to an account as part of a User Access Review does not impact this date.
Risk levels of users or permissions
Association with an application
Group, business role, or technical role membership
Certification status of a user, specifically the date the user was last certified, and details of last review decisions and certification policy violations