Use the Reviewer tab to define the reviewer settings for an access request policy.
Navigate to Administrative Tools | Entitlements | Access Request Policies | (create or edit a policy).
Property | Description |
---|---|
Review Not Required |
This check box is selected by default, indicating that no review is required for completed access requests for accounts and assets governed by this policy. |
Review Required |
Select this check box to require a review of completed access requests for accounts and assets governed by this policy.
A reviewer can only review an access request once it is completed. The users you authorize as reviewers receive alerts when an access request requires their review if they have Safeguard for Privileged Passwords configured to send alerts. |
Require Comment |
Select this check box if the reviewer is required to enter a comment when reviewing an access request. |
Pending reviews do not block access |
Select this check box when you want to allow new access requests whether a prior request is approved or not approved. In other words, no requests will be blocked based on the approval status of a prior request. |
Notify if reviewers have pending reviews after To |
(Optional) Select this check box to enable notifications.
You can enter email addresses for non-Safeguard for Privileged Passwords users. To send event notifications to a user, you must configure Safeguard for Privileged Passwords to send alerts. For more information, see Configuring alerts. IMPORTANT: Safeguard for Privileged Passwords does not dynamically maintain the email addresses for an escalation notification contact list. If you change a Safeguard for Privileged Passwords user's email address or delete a Safeguard for Privileged Passwords user after creating a policy, you must update the email addresses in an escalation notification contact list manually. For more information, see User not notified. |