Overview
This document provides instructions on how to define and create an access review. This function can be done by admin users.
In this guide you will learn:
The types of access reviews that can be created
How to define the users and/or applications to be included
Learning the options for advanced settings
Step 1
To create a new campaign, click Create on the page that lists all the current and completed Access Review Campaigns.
Enter a name, short description and a due date. These fields can be edited at a later date.
A new campaign will be created. By default the user that creates the campaign is defined as the Campaign Monitor. Additional monitors can be added.
Step 2
A Campaign monitor can filter the list of users to be included in the access review. By default all directory users are included. A warning icon flags users without a defined manager.
Select the applications to be reviewed. You can filter the list to specific department or regulations. A warning icon indicates applications that do not have any data or have out of date data. Use the Get Ready feature to collaborate with your company to update your data for your campaign.
Step 3
To customize your campaign for your specific requirements, edit Campaign Settings.
Note: If selecting “Yes - Reviewers get an additional option to request a Change to the existing permission” for “Allow Requesting Permission Change”, any review marked as Change will be tracked on the Report tab as a Revoke.
Navigate to the preview tab to preview campaign before it is run.
Any questions? Contact support@zillasecurity.com