Access review workflow
Periodically collect manager confirmation for users, guests, privileged roles and application access.
Periodically collect manager confirmation for users, guests, privileged roles and application access.
Repeatedly test whether critical systems and data can actually be restored.
Maintain critical contacts, dependencies, procedures, communication templates and tabletop exercises.
Review licences, dormant users, sharing, guests, MFA, privileges, retention and AI readiness.
Link vulnerabilities to owners, deadlines, exceptions and verification.
Assess identity, patching, privileged access, backups and incident readiness with clear boundaries.