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 in Lumos

    Click Review Accounts in the notification

  2. Click “Continue Review” for an app to start a review

    On the app list, click Continue review to the far-right

  3. Review the line items assigned to you

    Review the users assigned to you

  4. Approve or reject the accounts assigned to you

    Approve, reject, or modify access in bulk

  • Add a note for any line item to add context for auditors

    Click the + to add a note

Last modified February 21, 2025: Corpsec lumos access review (7cc4cfb9)
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