Certification review hub
Track the live certification cycle, overdue attestations, privileged access, remediation, and evidence closure without relying on sample rows.
Certification review queue
Open attestations waiting for owner, manager, or certifier action.
| Access item | Business owner | Review progress | Status | Action |
|---|---|---|---|---|
Loading live certification queue... | ||||
Review completion trends
How the live cycle is moving across completed, open, overdue, and privileged items.
Certification tasks
Live reminders generated from the current certification state.
Certification scope
Users, groups, roles, applications, and privileged items in the live cycle.
Exceptions & Escalations
Open items that need a manual decision, policy exception, or remediation update.
Access Certification Overview
Summary of the current certification cycle, overdue attestations, privileged access, remediation, and evidence closure.
Certification Coverage: 78%
Current cycle
On track
Certification Review Queue
Access items waiting for owner, manager, or certifier attestation.
|
|
Access Item | Business Owner | Review Progress | Certification Status |
|---|---|---|---|---|
|
|
Finance AP RoleQuarterly attestation |
Brandon WashingtonFinance |
79% 94/120 |
In review
|
|
|
Privileged Exchange AdminPrivileged access |
Laura BrooksSecurity |
65% 52/80 |
Overdue
|
|
|
VPN ContractorsExternal access group |
Wayne MurphyNetwork |
38% 18/48 |
Pending
|
|
|
Dormant Account SweepInactive accounts |
Matthew BaileyDirectory Ops |
15% 12/80 |
Remediation
|
|
|
Application Owner AttestationSaaS entitlements |
Katherine ButlerAppOps |
92% 138/150 |
Completed
|
Certification Tasks
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08 April 2026Due tomorrow
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09 April 2026Waiting
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09 April 2026Done
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10 April 2026Overdue
Certification Scope
Users, groups, roles, and privileged access currently under review.
Review Completion Trends
Exceptions & Escalations
Open items that need a manual decision, policy exception, or remediation update.
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Escalated to security governanceBlocked
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Pending HR validationPending
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Reminder sent this morningWaiting
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Ready for final sign-offReady