Account Reviews

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.