REVIEWITDocumentation

Concepts

100 %up to date · 105/105 pages

Campaign, policy, scope, challenge, remediation.

22 pages · 5 paths
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  1. 01

    Audit Trail — verifiable proof

    Machine translation

    An application log helps an operator understand a technical incident.

    Verified
  2. 02

    Authentication

    Machine translation

    REVIEWIT is its own authentication authority: the client retains its identity provider, and the product reserves the right to decide what it accepts as proof of identity—and…

    Verified
  3. 03

    BEACON — the distribution of the audit trail

    Machine translation

    BEACON is the distribution channel for REVIEWIT audit events to customer tools: SIEM, object storage or API consumer.

    Verified
  4. 04

    Delegation

    Machine translation

    Delegation allows one person to make review decisions on behalf of another — and requires that this transfer of authority be motivated, time-bound, attributed and retained.

    Verified
  5. 05

    Integrated guidance — learning as you go

    Machine translation

    A governance solution can be rich, coherent and powerful, yet still difficult to adopt if everyone must first learn on their own where to start, what action to take and what that action implies.

    Verified
  6. 06

    Metering

    Machine translation

    Metering is REVIEWIT's system for measuring consumption.

    Verified
  7. 07

    Multi-platform governance

    Machine translation

    An organization never entrusts all its access to a single technology.

    Verified
  8. 08

    Platform health — noticing silence

    Machine translation

    A process that fails writes a line. A process that stops running writes nothing. The whole difficulty of supervision lies in this gap: the most costly failure is the one that…

    Verified
  9. 09

    Remediation

    Machine translation

    An access review does not only produce verdicts.

    Verified
  10. 10

    Retention

    Machine translation

    Retention is not about applying the same duration to an entire database.

    Verified
  11. 11

    REVIEW Center — the reviewer's space

    Machine translation

    The REVIEW Center is where a person reviews the accesses they are responsible for and makes decisions — the only place in the product where a review decision can be made.

    Verified
  12. 12

    REVIEWIT INSIGHTS — understanding successive campaigns

    Machine translation

    A report proves that a review has taken place.

    Verified
  13. 13

    RITA — the access review assistant

    Machine translation

    RITA answers in natural language the questions you ask about your reviews — where are my campaigns, who is late, what should I look at first — and never takes part in the decision.

    Verified
  14. 14

    SEAL — the cryptographic perimeter of trust

    Machine translation

    SEAL is the service that concentrates the sensitive cryptographic operations of REVIEWIT: storing secret references, deriving values, signing seals, governing key generations, and authorizing their destruction.

    Verified
  15. 15

    The alerts center

    Machine translation

    The Alerts Center transforms a stream of technical events into a list of prioritized problems, each with its consequence, age, scope and the page where to fix it.

    Verified
  16. 16

    The audit trail

    Machine translation

    The audit trail records what happened in REVIEWIT — who did what, when, on what, and with what result — in a form that can be shown to have not been tampered with afterwards.

    Verified
  17. 17

    The authorization model

    Machine translation

    The identity provider — Entra ID, Okta, Google, ADFS or another IdP — answers one question: who has just authenticated, and with what level of assurance? REVIEWIT answers the…

    Verified
  18. 18

    The Email Factory — mastering review communication

    Machine translation

    A campaign only produces value if the people concerned know they must act, understand what is expected and can return to the right contact.

    Verified
  19. 19

    The sanctuary

    Machine translation

    The Sanctuary allows a resource to be removed from the scope of access reviews — and requires that this exemption be justified, dated, attributed and reviewed.

    Verified
  20. 20

    The sign-off

    Machine translation

    In an access review, completing a list of decisions is not enough.

    Verified
  21. 21

    Time management

    Machine translation

    A certification campaign is made of dated commitments: a deadline to meet, a window for contesting, a certification date that is authoritative.

    Verified
  22. 22

    Verifying an offline proof

    Machine translation

    REVIEWIT produces, at each signature, a sealed attestation from which a verification package can be extracted: a file that contains everything needed to redo the demonstration…

    Generated
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