Manage User Access Reviews

This guide assumes you have already created a User Access Review.

View review metrics

Users with Opal Auditor roles can view key metrics for access reviews: total items assigned for review, total completed reviews, the number of reviewers who have completed their reviews, and the number of days until the access review deadline.

Manage multiple reviewers per user

In Opal, it is possible to assign multiple reviewers to review the same item. By clicking on the down arrow next to each user, you can see the decision and notes left by each reviewer.

A review item is only accepted if all reviewers approve access. If any reviewer revokes access, then the review item is revoked.

Manage reviewer progress

In the Reviewers page, you can see reviewer progress on items they've been assigned to review.

Stop review and generate a PDF overview

Opal Auditors can select Stop Access Review in the Overview tab. This automatically generates a PDF to summarize metrics and actions taken during the review.