From 7cc4cfb92111226c3a000a8a56280b8e8fa2faba Mon Sep 17 00:00:00 2001 From: Erik Lentz <elentz@gitlab.com> Date: Fri, 21 Feb 2025 17:26:01 +0000 Subject: [PATCH] Corpsec lumos access review --- .../systems/lumos/access_reviews/_index.md | 31 +++++++++++++++++++ 1 file changed, 31 insertions(+) create mode 100644 content/handbook/security/corporate/systems/lumos/access_reviews/_index.md diff --git a/content/handbook/security/corporate/systems/lumos/access_reviews/_index.md b/content/handbook/security/corporate/systems/lumos/access_reviews/_index.md new file mode 100644 index 00000000000..c75da22b1a6 --- /dev/null +++ b/content/handbook/security/corporate/systems/lumos/access_reviews/_index.md @@ -0,0 +1,31 @@ +--- +title: Lumos Access Reviews Guide +--- + +## Overview + +Lumos is our access review platform. If you are a DRI for an app, technical owner, or business owner, you may be assigned access review tasks from Lumos. + +## Access Review Walkthrough + +When a review is assigned to you, you will receive a notification through Slack or Email. + +1. Go to your [access reviews](https://app.lumosidentity.com/access_reviews) in Lumos + + <img src="/images/security/corporate/systems/lumos/access_reviews/access_review_1.png" alt="Click Review Accounts in the notification" width="600"/><br> + +2. Click "Continue Review" for an app to start a review + + <img src="/images/security/corporate/systems/lumos/access_reviews/access_review_2.png" alt="On the app list, click Continue review to the far-right" width="600"/><br> + +3. Review the line items assigned to you + + <img src="/images/security/corporate/systems/lumos/access_reviews/access_review_3.png" alt="Review the users assigned to you" width="600"/><br> + +4. Approve or reject the accounts assigned to you + + <img src="/images/security/corporate/systems/lumos/access_reviews/access_review_4.png" alt="Approve, reject, or modify access in bulk" width="600"/><br> + +- Add a note for any line item to add context for auditors + + <img src="/images/security/corporate/systems/lumos/access_reviews/access_review_note.png" alt="Click the + to add a note" width="600"/><br> -- GitLab