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Access management procedure template · GRC Flow

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Procedure template

Access management (joiners, movers, leavers) procedure template

The 5 steps of this procedure, as the template writes them. You adapt them to your company, then approve and download the document.

Create this procedure

The steps

Manager submits the access request with business justification.
Asset owner approves the requested role.
IT creates the account with MFA enabled and least privilege.
Rights are reviewed quarterly for critical systems.
Access is removed on the leaver's last day.

Guides

User access reviews: how to run them

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