To review a policy, you must have the required roles and permissions, and the policy status must be marked as In Review. After a policy is approved or published or when the Review By date has passed, review comments are not editable.
Only a user that is assigned to the CCS Administrator role can assign roles and permissions.
You must explicitly assign users to the Policy Reviewers role. No users are assigned to this role by default, including the CCS Administrator.
To review a policy
In the Policies view, select the policy to review.
In the details pane, click Comments.
In the Comments pane, click Add Comment.
In the Reviewer Comment Details dialog box, type your comments in the My Comments section. If the comment requests a change to the policy, click Change Request. If a change is requested, the policy status automatically changes to Draft when the review by date passes.
The Control Compliance Suite Web Console home page displays a list of all policies the currently logged on user is assigned to review. You can review any policy that is assigned to you for review using the Control Compliance Suite Web Console home page.
If you are assigned to review a policy, the policy appears in the Review Policies page.
To review a policy in the Web Console
Go to the Web Console home page using the following URL:
In the Web Console home page, click Policies.
Click Review Policies.
In the Review Policies page, review the policy content, targets, statements, and audience.
Click Add Comments to add your comments for the policy.