Access Review overview

Quarterly scheduled workflow ensuring that user and service account permissions across all systems remain appropriate and consistent with the principle of least privilege. IT operations and security engineers generate access reports for critical systems, cloud environments, and sensitive data stores. Each team manager reviews the permissions of their reports, certifying or revoking access as appropriate. Orphaned accounts from departures or role changes are deprovisioned. Exceptions require documented justification and compensating controls. Audit evidence is retained for compliance reporting. The workflow reduces insider threat risk and satisfies regulatory access-control requirements.