User Access Review Template
A user access review refers to the periodic review of the credentials and privileges of users who can access certain data, applications, and networks in order to remove any unnecessary and inappropriate privileges and/or individuals with credentials. Performing access reviews periodically can help keep your data and assets safe, meet compliance requirements, enhance risk management, and reduce licensing costs. Use this template to kick off the process at your organization.
What you'll get:
- A complete, auditor-approved user access review template
- An example of how to track user access rights and privileges at your organization