IAM, security, compliance, and application owners
Access Review Checklist
A practical checklist for planning, running, evidencing, and remediating access reviews.
- Version
- 0.1
- Updated
- July 14, 2026
Use this checklist to shape access review planning:
- Define review scope and systems.
- Confirm business and technical owners.
- Validate reviewer lists before launch.
- Document review criteria.
- Track approvals, removals, exceptions, and escalations.
- Retain evidence in a repeatable format.
- Confirm remediation after review completion.
Usage Note
This resource is general guidance and should be adapted to your systems, control requirements, and audit expectations.
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