Wiki Article · Cinematic

Access review

Overview

Access review — Quick Facts

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Field: Value

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Term: Access review

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Also known as: Access recertification (term usage…

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Category: IAM governance / Compliance

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Lead

📚 Access review (kabhi-kabhi access recertification bhi kaha jata hai) ek governance…

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Infobox

💡 | Field | Value | |---|---| | Term | Access review | | Also known as | Access…

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Simple meaning

🎯 Access review ka simple rule: - Agar access ka owner/manager justify nahi kar sakta, to…

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Why it matters

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Privilege creep reduce hota hai.

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Offboarding gaps catch ho jate…

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Compliance (SOX/ISO/etc) me…

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Breach impact kam hota hai (excess…

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What gets reviewed

🔑 | Item type | Examples | Risk if stale | |---|---|---| | User access | App roles, group…

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Typical workflow

✨ | Step | Actor | What happens | |---|---|---| | 1. Prepare | IAM/SecOps | Access list +…

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Decision outcomes

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Approve as-is: access still…

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Remove: access no longer needed.

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Adjust: role change (e.g., write…

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Escalate: unclear cases to…

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Metrics and evidence

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Review completion rate (% owners…

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Time to complete (SLA).

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Removed access count (risk…

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Exceptions count (temporary…

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Workflow diagram

📚 `mermaid flowchart TD A[Generate access inventory] --> B[Map access to owners] B -->…

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Common mistakes

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Ownership unclear rakhna (kisko…

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Reviews ko checkbox exercise…

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Over-granular access lists without…

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Service accounts ko ignore karna.

Diagram

Visual Flow

📊 Diagram visualization — details in narration

Quiz — Question 1

Access review ka 'Term' kya hai?

Complete! 🎉

Access review Complete!

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Access review Complete

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