Key concepts & Review types
This section describes key concepts and terminologies used across the component & product literature.
Key Concepts
Schedule Review
Organization looking to schedule period reviews to map to provide relevant auditable records of conducted activities.
Certify Access
Reviews when approved by the reviewing manager/ peer or authorized user provides validation of conducted review.
Remediate Abnormalities
Recording exceptions or removing required access post access certification is completed
Review Types
To better understand user’s and entitlement management and its documentation, following are the list of supported review types and their key terminologies.
Supported Reviews
Review Types | Description |
|---|---|
User Access Review | Review of users who can access privileged accounts / secrets using Sectona Privileged Access Management component. |
Entitlement Review | Review of entitlement available in the Sectona Privileged Access Management components |
Key Terminologies
Term | Description |
|---|---|
Review Master | An User’s access or entitlement review request created |
Review Cycle | Number of processes created for each requested review. |
PAG User | User who schedule / initiates review cycle or configure review master |
Approver | User who approves/rejects requested reviews |
Operational Manager | User who records remediation actions post review completion |