Unifying the access review process together with a powerful and easy-to-use tool brings many benefits to your company.
1) Collect all data into one place and share what is needed.
2) All follow a standard process which makes it easy for all people and teams involved to master it. Train Review performers and reviewers in minutes.
3) Enforce company policies, for example a reviewer cannot approve own accounts.
4) Centralized view of all ongoing and upcoming access reviews. Teisko provides a breakdown of the status of all reviews (upcoming, ongoing, finished, closed).
5) Efficiently manage each access review: Review performers have the full picture of the status of a single review including all people involved in the review. Review performers can easily send reminders to the reviewers with one click. All teams have the same view and the same data available.
6) An easy to use portal for the Access reviewers. The reviewers get an email with a link to the portal. Easy login with Microsoft SSO or with a one-time password to approve or revoke access. This efficiently minimize the hassle caused for the reviewers as the access reviews are done via the same access review portal.
7) Single location for the review end-results: all closed reviews are saved in a central location with a PDF attached of the review result (user, access level, reviewer, result and time stamp).
8) Manage the aftercare actions. Revoked user can be exported in separate list for actions.
9) Complete activity log saved. Teisko securely maintains a comprehensive record of activity for every access review, allowing you to easily trace who performed specific actions, what was done, and when.
Providing evidence for auditors is seamless, thanks to the availability of a PDF summarizing review results. The document includes essential details such as user information, access levels, reviewers, outcomes, and timestamps, ensuring clarity and convenience.
Conclusion
With the help of Teisko Access Review, you can unify the access review process through your company. As there are typically a lot of people from many teams involved in the Access Review process, the time savings and the quality of the reviews are significant. Try now and make your first access review in minutes.