Application Access Review Procedure

Application/User Access Review Procedure - This procedure will provide assurance that the business users have the appropriate level of access to computer applications, and to update the business user access privileges based on management and/or supervisory feedback.

An application/user access review is a process that an organization implements to actively monitor and verify the appropriateness of a users' access to systems and applications based on an understanding of the minimum necessary for users to perform or support business activities or functions. The responsibility for granting access and performing periodic verification of the appropriateness of that access rests with the system or application manager.