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.
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Go to your access reviews in Lumos
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Click “Continue Review” for an app to start a review
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Review the line items assigned to you
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Approve or reject the accounts assigned to you
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Add a note for any line item to add context for auditors
Last modified February 21, 2025: Corpsec lumos access review (
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