Managing access rights means setting a management approval process for the right to use IT systems, and maintaining documentation of that access so it can be removed upon termination or role rotation. Use this template to:
- Request employee access approval for systems and access points.
- Document current employee access to systems and access points.
- Demonstrate proof of access management process for auditing purposes.
This tool is intended to be used along with Info-Tech’s System Access Tracking Tool. For more information on access management, refer to the solution set, Mitigate Internal Risks & Achieve Compliance with Internal Controls.
