Access Review — Compliance Requirement

A periodic access review is very important

Why do you need to perform an access review?

Organizations need to perform access reviews for the following reasons-

1. Ensure compliance with regulatory requirements and industry standards.
2. Identify unauthorized access and prevent data breaches.
3. Protect sensitive data and intellectual property from theft or misuse.
4. Reduce the risk of fraud or insider threats.
5. Ensure appropriate access for employees based on their role and responsibilities.
6. Streamline access management processes and improve operational efficiency.
7. Identify inactive or dormant user accounts that can be deleted or disabled.
8. Monitor privileged user activity and detect potential misuse.
9. Identify excessive permissions and reduce the risk of access creep.
10. Ensure third-party vendors have appropriate access to systems and data.
11. Verify that access is terminated when employees leave the organization.
12. Improve overall security posture and reduce the risk of cyberattacks.
13. Ensure that access is only granted to authorized personnel.
14. Enhance audit and compliance reporting capabilities.
15. Improve visibility into user access…