What reviewing adds
Classifying a grant by scope, origin, and trust tells you what the grant is. Reviewing records what your team has decided about it and who is accountable, so the set of grants stays understood as it changes. The review fields and their history form the audit trail for each grant, which you work through in the Audit view and the per-grant Audit tab below. Reviewing is separate from trust. Trust is derived automatically from your trusted principals list; the review fields below are set by people and never change a grant’s trust.Review fields
Each grant carries four review fields.
All four are optional, and every field can be changed at any time. Each change is saved on its own and recorded in the grant’s review history.
Reviewing in Audit view
The grants table has two column layouts, chosen from the view control next to the column options above the table:- List shows the default reference columns (mechanism, scope, origin, and the rest).
- Audit replaces some of those columns with the editable Grantee, Decision, Comment, and Next review fields.
Reviewing a single grant
Select any row to open the grant’s slide-over, then open the Audit tab. The tab shows the same review fields for that one grant, with Grantee, Decision, and Next review on a single line and Comment below. As in the table, each field saves on its own.Review history
The Audit tab also shows the grant’s review history below the fields. Each entry records who made a change, when they made it, and what changed, newest first. Because entries capture only the fields that changed, the history reads as a running account of the grant’s review rather than a repeated snapshot.Related pages
- Resource access grants overview: The full inventory, presets, and filters.
- External access: The grants that reach principals outside your organization.
- Trusted principals: Confirm which external principals are expected.
- Untrusted external access findings: How unconfirmed external grants surface as findings.