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User Access Review Checklist

Identify User Accounts

Gather Information about the Accounts

Evaluate Access Rights for User Accounts

Verification of Account Data Integrity

Approval: Data Integrity Verification

Check Compliance with Security Policies

Review of Risk Assessment Based on Access Rights

Approval: Risk Assessment Review

Cross-check Users' Roles and Responsibilities

Inspect Account Usage Patterns

Review Account Dormancy Periods

Track Any Unauthorized Accesses

Report Potential Security Threats

Approval: Report on Potential Security Threats

Deactivate Non-compliant User Accounts

Plan for User Education on Security Policies

Approval: User Education Plan

Execute User Education Plan

Track User Compliance Post-Education

Re-check User Compliance with Policies

Identify User Accounts

Identify all user accounts within the system. This task is crucial as it sets the foundation for the user access review process. By accurately identifying user accounts, you ensure that all relevant accounts are included in the review, avoiding any potential security vulnerabilities and ensuring compliance with access policies. Consider using system logs and user directories to gather this information.

Types of User Accounts