Reviewer (Stakeholder - IAM)

Owned by David Doret
09-55-2020
1 min read

Title

Reviewer

Definition

In the context of recertification, the person who reviews and recertifies the access rights and roles of the reviewee.

Interests

  • Avoid accidental revokation of access rights / roles causing operational / availability issues

Opportunities

 

Risks

 

Sources

See Also

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