Access Review Template

# Access Review Plan

## Scope

- Systems in scope:
- Environments in scope:
- Human roles in scope:
- Machine identities in scope:

## Review Cadence

- Production access:
- Administrative access:
- Third-party access:
- Break-glass access:

## Review Owner

- Primary owner:
- Backup owner:

## Review Criteria

- Least privilege still valid
- Departed users removed
- Temporary access expired
- Shared credentials eliminated
- Privileged access justified

## Evidence

| Review Date | Scope | Reviewer | Findings | Actions | Due Date |
|-------------|-------|----------|----------|---------|----------|
| YYYY-MM-DD | Example | Name | None | None | YYYY-MM-DD |