Managing access rights means setting a management approval process for access to IT systems, and maintaining documentation of access rights so they can be removed upon termination or role rotation. Use this template to:
- Update access information based on input from the Access Request Form.
- 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 Access Request Form. For more information on access management, refer to the solution set, Mitigate Internal Risks & Achieve Compliance with Internal Controls.
