Once you have created the Audit, it is important to find information about the details of the Audit, its compilation status, business requests, and their status. All audits generate Business Requests Items for access recertification, and please make sure business requests are generated once the Audit has finished CCompilationcompilation.
Depending on the recertification policy, the audit bundles access recertification requests(Items) into business requests. For example, if the recertification policy is for group membership, the group membership access of each member is bundled into a single Business Request. This approach can be beneficial as it allows organizations to efficiently manage and track the recertification process for multiple individuals or groups simultaneously, rather than having to process separate requests for each individual or group.
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Navigate to Compliance → Recertification and select the Audit tab.
Search for the Audit in Search Box and click on the Search Button. In the displayed grid, you can find some important information already.
#Business Requests shows the total count of business requests generated by the Audit in the #Business Requests.
#items show the total count of the Items generated in the Business Requests in the #items.
Items Completed shows the total count of the things for which the decision was provided.
Click on the View Details link button to open the Details page of the Audit.
The details page of the Audit provides information about all Business Request items and the status or decisions made for the recertification item.
In Progress: This tab lists all business request items generated by an audit where auditors still need to provide a decision about the recertification request.
Done: This tab lists all business request items generated by an audit, and a decision to revoke, continue, or other actions are given.
All: This tab shows both In Progress and Done business request items.
Click on any grid row to open the details page for the item. The details page shows comprehensive information about the item, including the Current Step Approvers.
Alternatively, click on the link provided in View Details Column to open the Business Request Item. Details of the items will open in My Tasks View, where you can find information about the process steps, the current assigneassignee, e and details about the recertification. An Auditor can provide the decision for an access via this details window.
