Getting started
As a reviewer, you access the certification app by:
As a manager, you may also see the following links in the Compliance and audit section of the main menu:
View active orgchart reviews – Click to show a list of active OrgChart certification campaigns.
View active subordinate reviews – Click to show a list of the active OrgChart certification campaigns of your subordinate managers. This link is hidden if your subordinate managers have no active OrgChart certification campaigns.
Responding to a certification request
If you are a reviewer who must review user access rights, Bravura Security Fabric sends you an email request when it is time for you to begin the review process.
To begin certifying access rights:
Follow the link in your email invitation or log into the main menu.
Click Review entitlements and configurations or the task link:
Please review access for: [<review description>].
If necessary, select from the list of certification campaigns.
Responding as a delegate
You may be asked to act as a delegate and certify privileges on behalf of another user. Once you have accepted the delegation request:
Click Review entitlements and configurations as a delegate or the task link:
Please review access for: [<review description>] as a delegate.
If necessary, select from the list of certification campaigns.
During an OrgChart certification campaign, if a submanager is deleted out-of-band the certifications required by the deleted submanager are automatically delegated to his manager. The manager would then have the option to delegate the campaign entirely, or certify, revoke, or transfer the subordinates of the deleted submanager.