Idea ID: 2872652

Option to customize the confirmation statement for the review owner on a review approval

Status : New Idea

We would like to add a specific statement for the review owner to assert to audit requirements for the review, e.g.

"Reviewers have the appropriate competence and authority to perform the review."

"My own access access was approved by my supervisor."

Labels:

Access Review and Certification
Parents
  • You might add a description to the review definition.  That will be displayed during the review.  You could word it something like, "By Approving this review you agree that --"  

  • For now, I've updated the Review 'Instructions' text with formatting, and added the statement there.  It is now more prominent, so it's a decent workaround.  Still would like a popup or other form or acknowledgement at the time of owner approval.  

    Here's what it looks like now:

Comment
  • For now, I've updated the Review 'Instructions' text with formatting, and added the statement there.  It is now more prominent, so it's a decent workaround.  Still would like a popup or other form or acknowledgement at the time of owner approval.  

    Here's what it looks like now:

Children
No Data