Reviewing Supervisors report¶

The Reviewing Supervisors report shows, for every user and every group in a selected application, who is responsible for reviewing them in a Supervisor review. By default, an application user's reviewer is the supervisor inherited from the directory source (the user's manager in Active Directory or whatever the connector reports). When a Security Team member reassigns the reviewer — to delegate review to someone other than the natural supervisor — the report shows both the original and the reassignment.

For groups, the report shows the supervisor who has been assigned to review each group. Groups don't have a "natural" supervisor the way individual users do, so this column reflects only explicit assignments.

When to use this report¶

• Review routing audit. Confirm that every user and every group has a reviewer who can act on it before opening a Supervisor review.
• Reassignment review. See, in one place, every place where the default supervisor chain has been overridden — useful for documenting why those exceptions exist.
• Coverage gaps. Blank reviewer columns flag users or groups that may not get reviewed at all unless coverage is added.
• Pre-review briefing. Hand this report to the Security Team or Application Manager so they know who they're routing review work to.

Output formats¶

The header at the top of every export shows the application name, the import number, and the as-of date. The report covers every user and every group for the selected application — there is no search-term filter.

Sections¶

Application Users¶

Every application user, sorted by username.

Application Groups¶

Every application group, sorted by name.

Sample¶