There are three methods you can choose from to perform an access review.
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!
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.
Import access list 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 to help manage your access reviews and keep track of the progress and leverage our notification and due date reminders.