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Reviews and Certifications

Who this is for

Admins, auditors, and security teams preparing for access reviews.

Goal

Understand what reviews and certifications are and how Owlie plans to support them.

Prereqs

  • /fundamentals/glossary

Success criteria

You can explain the purpose of an access review and how it fits Owlie’s model.

Concept

Access reviews are periodic checks that confirm users still need their access. A certification is the formal record of those decisions.

How Owlie models it

Owlie treats review decisions as evidence linked to identities, resources, and approvers.

What’s different vs typical IGA

Owlie is building reviews around the same request and ticket concepts used for approvals, so evidence remains consistent.

What Owlie does not do

Full review campaign execution is not available yet.

Example

Quarterly review of all Finance access to payroll systems, with decisions captured as evidence for audit.

Troubleshooting

  • If you need reviews today, use access requests and evidence export to create an interim audit trail.

Next steps

  • /implement/reviews/campaigns
  • /fundamentals/audits-evidence