User access reviews are a crucial strategy to managing an organization’s cybersecurity risk 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.
How to use the toolkit
Start with this README to get an overview of the different files within the toolkit.
Download README
Campaign template
A spreadsheet containing the combined, master list of all access certifications and revocations for a campaign.
Download
Notifications template
Templated communications for notifying reviews that their input is required and/or is overdue.
Download
Population report template
A spreadsheet containing population reports from all of your in-scope systems.
Download
