ID | Optional, required if doing a status change: Contains the unique ID of the review. |
Identity ID | Optional, unique ID of the identity in the application. |
Identity Name | Optional, Name of the identity. |
Identity Email | Optional, required if creating a new review: Email of the identity. |
Identity Username | Optional, required if creating a new review:Username of the identity. |
Job Title | Optional, The job title of identity, for which the access review needs to be done. |
Department | Optional, The department to which the identity belongs, for which the access review needs to be done. |
Manager | Optional, The job title of identity, for which the access review needs to be done. |
Employment Type | Optional, Employment type of the identity, such as Full-Time, Salaried, Contractor, Intern, etc. |
Campaign Name | Optional, required if creating a new review under a campaign: Name of the campaign (campaign must exist in tenant). |
Campaign ID | Optional, required if creating a new review under a campaign: ID of the campaign (campaign must exist in tenant). |
Request ID | Optional, required if creating a new review under an access request: Unique ID of the request. |
Application ID | Optional, required if creating a new review: |
Application Name | Optional, required if creating a new review: Name of the application for which review is created. |
Application Description | Optional, Description of the application. |
Connection | Optional, required if Connection Type is present: Connection describes how the identity (identified by the Username) gains the privilege (identified by Privilege Name and Privilege Value) to the resource (identified by Resource and Resource Type). In the sample CSV, the connection is the repository role granted to the identity: “read” and “admin”. |
Connection Type | *Optional, required if Connection is Connection Type describes the type of the Connection. Typical connection types are “role”, “policy”, “group”, but can include others depending on your application authorization structure. In the sample CSV, this is “repository-role”. |
Reviewer ID | Required, email of the reviewer. |
Created At | Optional, creation date of the review. |
Review Status | Optional, required if changing status of a pre-existing review: Allows approved for approving a review, rejected for rejecting a review, delegated for delegating/reassigning it to someone else. Allows any of created , started , stopped , request_info to update recommendation. |
Updated By | Required: Email of the user who changed status of review, must be the same email who was assigned the review. |
Updated At | Required, Date at which the review of updated or created, in the format YYYY-MM-DD. |
Resource | Optional, required if creating a new review: resource name. |
Resource Type | Optional, required if creating a new review: resource type. |
Permission Name | Optional, required if creating a new review: Name of the permission. |
Permission Value | Optional, required if creating a new review: Takes true or false. |
Project | Optional, Name of the project. |
Review Type | Optional, Type of the review, can be grant or revoke or existing |
Recommendation | Optional, Recommendation for the review. Format: {"value": One of {"approve", "deny" or "} , "explanation": "testing"} |