Correction Access

Environments - [Select Environment] - Audit Review - Correction Access

The Correction Access Report provides a list of users with Correction-Level access to pages.

Users with Correction Access can:

  • Update Existing Data and Effective Dates.

  • Insert New Data Rows with Any Effective Date.

Each Tracked Page displays a summary of the following:

  • Users - Number of Users with Correction-Level Access.

  • Remediate - Number of Users with access pending removal.

  • Not Reviewed - Number of Users pending review.

How To Review Users with Correction Access:

  1. Navigate to Environments and select an Environment.

  2. Select 'Audit Review' and click the Correction Access Report.

  3. Use the dropdown to select an existing Audit Project or Create New.

  4. Click the 'View' icon to display a list of users with access to the control. *Filter using the various tabs to customize the report view.*

  5. Under the Decision Column, click Approve or Deny.

If Correction Access is marked as 'Deny,' it will display under the 'Remediate' column until a security administrator removes the access.

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