Access Review Roles
Last updated: October 7, 2024
Background
This article lists out the different roles in the access review process and the general role responsibilities. See📄 Using Lumos for Access Reviews
Roles & responsibilities
Role Name | Responsibilities | Minimum Lumos Role Required |
Review Owner | The Review Owner can take any and all actions in an access review. Review Owners are generally responsible for creating and preparing new access reviews, determining which apps are in the review, then setting the deadline and recurrence for the review. | Admin |
App Review Admin | The App Review Admin can take any and all actions on apps on which they're the App Review Admin. | User |
Reviewer | Reviewers are responsible for reviewing accounts. | User |