Free Playbook

The Access Review Playbook

Auditors check that the right people have the right access -- and that you can prove you check it, on a schedule, with sign-off. Most teams run access reviews ad hoc, can't produce the evidence, and lose days to it at audit time. This playbook gives you a repeatable user access review process that satisfies ISO 27001 and SOC 2, with the evidence auditors actually ask for.

• A step-by-step access review you can run every quarter without it derailing a week
• Which systems to scope, who reviews them, and how to assign reviewer ownership
• The exact evidence to capture -- reviewer, date, decision, and sign-off -- so reviewers don't come back
• Handling joiners, movers, and leavers so access doesn't quietly drift out of policy