Dears,
Could you please help how we can close the review (type: User Access) with the status as it is?
The purpose is to run the access rights review for the applications with a particular occurrence. We want to run it and then to close in 2 weeks.
So, we need to have the review results with the completion status from 0% to 100%.
Is there any possibility?
Thanks!
1) You could use a Review Escalation Workflow (Reviews > Workflows) to change the state of the review.
You can then set an escalation against the Review to trigger this workflow after x number of days
I would recommend having this scheduled to run a number of days after the Due Date as this provides the Reviewer with a grace period and hopefully removes the need for item 3.
2) When a review is Active, you can edit the definition and update the Due Date.
Reviews > Results > Select Result > Edit Definition and then set the Due By
3) Once a review is marked as Completed, it is not possible to revert to a previous state.