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Account Reviews

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

  • Episodes9
  • Duration0s
  • LanguagesEN
Episode 9

AR Creation

AR Creation

Summary:

  • Three types of account reviews are set up: weekly differential review for Active Directory, monthly snapshot review for AWS, and daily differential and exit reviews for an accounting system.

  • The reviews are configured with details like frequency, owner, reviewer, and data feeds.

  • Notifications are set up to alert the relevant parties when account changes are detected or reviews are not completed on time.

  • The system is tested by triggering the account review pools and observing the results, including changes made to the underlying systems.

  • The transcript also covers how to access and use the eramba portal to review and provide feedback on the account review results.