Open Tab

The Open tab contains the following information:

Column

Description

First Name

The first name associated with the item that requires access review.

Last Name

The last name associated with the item that requires access review.

Display Name

The entitlement named used throughout IdentityIQ" />.

Attribute

The attribute with which the entitlement is associated.

Account Name

The name of the account with which the entitlement is associated.

Description

Description of the entitlement.

Column

Description

First Name

The first name associated with the item that requires access review.

Last Name

The last name associated with the item that requires access review.

Role

The name of the role.

Description

Description of the role.

Classifications

For Role Membership reviews only. This column appears if Show Classifications was enabled for the certification. If an entitlement has classification data associated with it, to flag that the permission gives access to potentially sensitive or otherwise protected data, a classification icon appears in this column. Click the icon to see details about the classification.

Return Comment

Comments from the reviewer to whom the decision was delegated.

Use the Decision column to Approve or Revoke the item, or click the menu icon to display additional options; Allow, Delegate, Revoke Account, Comment, History, Account Details.

Click the recommendation icon for details about the recommendation. The recommendations icon is only displayed If SailPoint AI Services was purchased and activated for your installation of IdentityIQ. Recommendations are not available on Entitlement Owner certifications.

See About SailPoint AI Services for more information.

Revoking an account affects all role or entitlements with which it is associated.

Delegated items are still part of this access review and must be acted upon before it is complete.

Use Bulk Decisions to make decision for multiple items or reassign items to another decision maker.