Access control and identity management: access review completion
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An access review starts with a defined population and decision question: does this identity still exist, is the owner current, is each permission still needed, is the permission model appropriate, and has any required removal actually completed?
- Document type
- Checklist
- Format
- DOCX
- Pages
- 2
- Language
- English
- Version
- 1.0
- Updated
- 2026-09-15
- Category
- Information security
- Licence
- Internal use
Description
An access review starts with a defined population and decision question: does this identity still exist, is the owner current, is each permission still needed, is the permission model appropriate, and has any required removal actually completed?
Contents
- Access review completion
- Record for this use
Version history
- v1.015/09/2026