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Background

Scoping an Access Review narrows down the number of accounts that need to be reviewed for your audit. For example, you can limit a review to admins, people on a particular team, or a particular entitlement.

Instructions

1. Go to the Access Review that you wish to scope.

2. Click the Settings icon in the top right

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3. Open the “Scope Attributes” section

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4. Scope your review by attribute

Based on your app, you’ll see a list of possible attributes to scope down by. This may include:
  • Data from direct Lumos integrations (e.g., Role)
  • User data (e.g., Team)
  • Data from your IdP (e.g., Groups in Okta)
  • Manually enriched columns (e.g., Permission Tags)
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After making your selections, click “Save Settings”.

5. Proceed with business as usual