Account Reviews

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

9 videos · 1 h 41 min

Lesson 4 of 9AR Strategy
  1. 1Account Review Course Introduction2 min
  2. 2AR Introduction6 min
  3. 3AR Solution Components4 min
  4. 4AR Strategy2 min
  5. 5Using Interface Introduction10 min
  6. 6Basic Access Permissions22 min
  7. 7AR Specific Access Permissions8 min
  8. 8AR Feed Creation12 min
  9. 9AR Creation36 min
Lesson 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.

Next lesson · 5 of 9Using Interface IntroductionVideo · 10 min
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