Incident Handling Procedure
When an incident hits, this is your playbook. Triage, investigate, escalate if needed, resolve, and document. Every time...
8 steps
3 automations
Security/Investigations Information Technology
Access Review Certification
Access creep is real. That contractor from 2019? Still has admin rights. This quarterly review keeps permissions tight - managers certify who needs what, exceptions get flagged, and everything is documented for auditors. No more mystery access.
7 steps 3 automations
Process steps
1
Generate access report
1 day from previous step
Form fields in this step
Report generation date *
Total users in report *
Systems covered in this review *
2
Distribute to managers
1 day from previous step
3
Manager certification
1 day from previous step
Form fields in this step
Manager name *
Date certified *
Number of users reviewed *
4
Exception identification
1 day from previous step
Form fields in this step
Exceptions identified *
Total exceptions *
5
Access modification
1 day from previous step
Form fields in this step
Changes made *
Access removed (count) *
6
Documentation
1 day from previous step
Form fields in this step
Where is documentation stored? *
Review summary *
7
Compliance reporting
1 day from previous step
Form fields in this step
Report submitted to *
Submission date *
Next review scheduled *
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