Access · The review · Element
The cycle
How often access is reviewed.
The part
What it is
Annually for most data and more often for the sensitive sets. The frequency should follow the classification.
A review that has never been run is not a review process, however clearly it is documented.
The smallest level
The attributes it carries
Each attribute is one of the framework’s shared types. What a date is, and how it is written, is defined once for the whole model — the note here says what it means in this particular place.