Administration Guide › Certifications › Create a Certification Template › Reviewers

Reviewers

Configure the reviewers for each user, role, and resource under review during a certification.

The product can look for reviewers using multiple methods. If no reviewer is identified, the product assigns the review task to a default user.

Using RACI analysis of the model configuration

Selects users based on their relationship to the entity under review.

RACI (Responsible, Accountable, Consulted, Informed) are standardized descriptions for how a user relates to an entity. To find RACI users for each role or resource, the product analyzes privileges and entity attributes in the configuration files of the universe. For example, the user that is listed as the owner of a resource is designated as Responsible for that resource.

(Comparative Certifications Only) You can also select to keep the accountable or accountable manager from the previous certification.

Using this default reviewer

If the product cannot identify reviewers using other methods, specify a default user.

Enable managers to select an entire column

Displays the Select All column for Approve, Reject, and Reassign columns in certification action screens.