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Access review checklist
- Review scope set: applications, period, export date XW-016
- Account export and HR list obtained from the systems of record XW-016
- Applications ordered by data sensitivity, most sensitive first XW-028
- Every account matched to a person XW-015
- Orphaned and leaver accounts flagged for removal XW-017
- Privileged roles sent to owners for re-approval XW-018
- Dormant accounts flagged XW-016
- Role conflicts checked against segregation-of-duties rules XW-019
- Owners' decisions collected and actions completed XW-016
- Evidence pack and auditor memo filed XW-020