toolkit
User Access
Reviews Toolkit
User access reviews are a crucial strategy to managing an organization’s cybersecurity and ensuring compliance. These reviews can be painful due to cumbersome manual processes and lack of automation tooling.
This toolkit includes email and spreadsheet based templates for streamlining and conducting your user access reviews.
This toolkit includes email and spreadsheet based templates for streamlining and conducting your user access reviews.
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Everything you need to get started with manual User Access Reviews
How to use the toolkit
Start with this README to get an overview of the different files within the toolkit.
Campaign template
A spreadsheet containing the combined, master list of all access certifications and revocations for a campaign.
Notifications template
Templated communications for notifying reviews that their input is required and/or is overdue.
Population report template
A spreadsheet containing population reports from all of your in-scope systems.