User Access Review Best Practices Checklist
Checklist
How to Run a Complete, Audit-Ready User Access Review
User access reviews fail auditors not because teams aren't trying, but because the process has too many moving parts, too many handoffs, and not enough structure to hold it together.
This checklist covers all six stages of a complete UAR cycle: planning and scoping, data collection, reviewer assignment, access certification and remediation, documentation, and continuous improvement. Every item that can be automated is marked so you can see exactly where manual execution is creating unnecessary risk and slowing your team down.
Use this checklist to audit your current process, find the gaps before your auditors do, and build a case for doing this differently.
