Idea ID: 2872651

'Accounts in Review' Report - add pdf version (similar to 'Account Access Reviews' report)

Status : New Idea

The report is only available in CSV format.  To use as audit evidence, the report needs to be in pdf format, similar to the Account Access Reviews report.  

The pdf output should show the report definition, the review definition, and the reviewed items with account name, reviewer, final decision, action status, and review comment.

Labels:

Access Review and Certification
Analytics&Governance Insights and Reporting