Skip to main content
Skip table of contents

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


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



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


User who approves/rejects requested reviews

Operational Manager

User who records remediation actions post review completion

JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.