Account Reviews

Regularly pool user accounts from systems and review them in a portal - long

  • Episodes9
  • Duration1h 41m 15s
  • LanguagesEN
Episode 2

AR Introduction

AR Introduction

Summary:

  • Eramba can pull accounts from various systems using built-in connectors or custom scripts, and users can define the frequency of these account pulls.

  • There are three types of account reviews: snapshot (reviewing all accounts), differential (reviewing only account changes), and exit (reviewing accounts not mapped to current employees).

  • The platform provides detailed information about the accounts, including changes to roles and groups. It also sends notifications when new accounts are found or changes occur.

  • Reviewers can mark accounts as "okay", "not okay", or "unsure", and findings can be associated with accounts that need correction.

  • Eramba tracks all the account review activities in audit trails, allowing users to analyze the history and identify any issues.