Reviewing Documents in Request Manager

If you are assigned as a reviewer for a request, you must approve or deny the documents in the request. The request can be for an end-user subject access request (SAR) or for operations performed as part of Risk Analysis.

When you are assigned as a reviewer to the request, you receive an email with a link to open the request. Click the link in the email to open the request review page.

If you are reviewing a request for an SAR, see Reviewing Documents for End-User Subject Access Requests.

Before You Begin

You must be assigned as a reviewer for the request.

Procedure

  1. From the Command Center navigation pane, go to Comply > Risk Analysis.

  2. Click Request manager.

    The Request manager page appears.

  3. On the Reviewer tab, click the name of the request to review.

    The review module appears.

  4. On the Review tab, click the file that you want to review.

    A preview of the file appears.

  5. Accept or decline the documents:

    • To accept the request, click Accept.

    • To decline the request, click Decline.

      Note

      If you click Decline, you must add a comment.

  6. Repeat the procedure until you have reviewed all of the documents.

  7. In the confirm review completion pop up, click Yes.

    The status of the request changes to Review completed.

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