When conducting access reviews with Thoropass, there are three types of review that can be performed. The types of review are listed below.
The Plan Owner is able to set default access review types for their Access Review Plan in the plan's Settings menu. This will affect all reviews in the plan.
Additionally, the Plan Owner can change a single review's type before or after starting the review. If the access review type is changed after the review is started, all progress will be lost and the review will be started over from the beginning.
Type 1: Integrated review with Thoropass
Thoropass will automatically get your user access and role list.
This is the recommended and easiest way to do an access review when an integration is available and will save your IT teams a lot of time!
This type allows users to benefit from Head Start for future reviews, saving an enormous amount of time and energy.
Type 2: Import access list to Thoropass
Thoropass will guide you through an easy, fast workflow import your account lists from CSVs and spreadsheets.
This is the recommended and easiest way to do an access review when an integration is not available. Using this method for non-integrated access reviews will help make future access reviews easier, because Thoropass will remember you decisions made.
This type allows users to benefit from Head Start for future reviews, saving an enormous amount of time and energy.
Type 3: Import completed access review to Thoropass
Thoropass will walk you through the requirements for the access review and you will upload your access review using your own document format.
This is recommended if you already have a process and document template but you want to use the Thoropass project management capabilities. Imported your completed access review can help you manage to your access reviews, track progress, and leverage our notifications and reminders.