User Access Reviews
Risk
Periodic reviews of user access permissions to systems and applications
Automation
15%
Hours Saved
0h
Status
Risk
Last Updated
Today
Overview
User Access Reviews (UAR) is a critical control that ensures only authorized personnel have access to systems and data. Regular reviews help identify and revoke unnecessary access, reducing the attack surface and ensuring compliance with least privilege principles.
Requirements
- Review all active user accounts quarterly
- Document access changes and approvals
- Remove inactive accounts within 30 days
- Maintain audit trail of all access changes
Key Metrics
completion Rate
35%
risks Identified
12
access Revoked
5
days Overdue
8
Next Steps
Priority actions to maintain compliance
Schedule Q1 review cycle
Due: Feb 15, 2026
Complete pending access reviews
Due: Jan 31, 2026
Archive completed cycles
Due: Feb 28, 2026
Actions