Protocol practice· Identity Governance & Administration Members

Access reviews: an access package for contractors, then the review that takes it back

Objective: Fix a colleague’s access package for twelve contractors, then run the first quarterly review and decide who keeps access.

2 steps5 concepts 10 min
Where access reviews fit

Does the account exist? · 3 labs

Not sure? Which protocol?

What you’ll do

  1. 1Fix the access package. A colleague drafted the package that lets Larkspur’s contractors into the finance close.
  2. 2Run the first quarterly review. Six weeks in, you’re the reviewer.
Members onlyFree to join.Members get this lab, a practice record of every lab they finish, and tabletop scenarios to run with their team.