The “My Audits” tab of the application is available to ACR and ACRM users and is used to complete any Audits that have been configured and scheduled within the system. For more information regarding Audit Configuration, please review the Audit section of this guide.
The options on the right side of the screen allow the user to “Select All” Identities, change how the list of Identities is sorted, and/or change the view.
Select All: If the user selects all (or selects multiple) Identities, the following options are available:
The user can “Confirm Access” or “Remove Access” for all selected Identities.
Use the arrows to view/remove the selected Identities as required.
Toggle Users/Groups View: The default view is the “Users View”, which shows each Identity and the auditable Access Groups assigned to them. This view can be changed to the “Groups View”, which shows each Access Group and the Identities assigned to them.
To process the Identities and complete the audit, complete the following steps:
Review each Identity in the list (or select multiple/all Identities) and the Access Group(s) assigned to them.
Once confirmed the Access Group is removed IMMEDIATELY from the Identity (not at the end of the audit).
Once the list is clear, the audit is complete.
The Audit Activity Report shows all the changes made during the Audit Campaign. For more information please review the Reports section of this guide.