Account Reviews

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

  • Episodes9
  • Duration1h 41m 15s
  • LanguagesEN
Episode 4

AR Strategy

AR Strategy

Summary:

  • Creating a table with columns for the target system, frequency, type of review, reviewer, and connector to be used.

  • Recommendations on the frequency of reviews, suggesting monthly or weekly reviews rather than daily to avoid overwhelming the system with data.

  • Guidance on using differential reviews rather than snapshots for daily reviews to reduce the amount of data recorded.

  • Identifying the groups or individuals responsible for reviewing the accounts.

  • Considerations for the type of connector to use, such as using native connectors for AWS and Active Directory, and building a custom connector for the accounting system.