EN-Feature Notes

Genetec ClearID - Access reviews

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© 2020 Genetec, Inc. All rights reserved. Genetec, Genetec ClearID, and the Genetec logo are either registered trademarks or trademarks of Genetec. All other trademarks contained herein are the property of their respective owners. UPDATED: 08-DIC-20 Genetec Inc. genetec.com/locations info@genetec.com @genetec Feature note · Genetec ClearID™ - access reviews Key features and specifications Workflow-based approach Approvers can easily confirm or remove access for an individual or role through the access review process. Provisioning policy review Approvers can review or update provisioning policies through the access review process. Email access inquiry If the area or role approver is unsure if an individual should have access to a specific area, an email can be sent through the portal to request more information How it works Advanced filter Available to site owners to narrow the report search by site, reviewer, review type, status, start period, and end period. Access review report Generates a report of the completed access reviews for all sites associated with the ClearID account. Scheduling a review Site owners can select the frequency, date, and time for the areas to be reviewed. A manual review can also be conducted when required. Completing an access review Area or role approvers can use the portal to verify that the validity of area or role access settings. Revoked access is removed after the review is completed and a report is generated. 1. Site owners They're responsible for configuring access review frequency or manually initiating access reviews to ensure that the review process occurs on time. 2. Area or role approvers They can only conduct reviews for areas or roles that they're approvers for. 1 2 1 2

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