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Call to action
Take a moment to reflect on the following UAR behaviours and select any that you’d like to adopt.
Refer to the Identity and Access Management Standard to confirm the minimum requirements for User Access Reviews for your service.
Confirm the in and out-of-scope services and associated service information at the start of each financial year.
Provide complete and accurate data feed and data gathering information to support the UAR in a timely manner.
As a line manager, review and validate that your employee’s access is still appropriate.
As a Service Owner, ensure all valid service accounts are reviewed, and process escalated remediation requests.
Sign-off the Stakeholder Report at the end of the UAR cycle.