What are User Access Reviews?

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A user access review is an important security measure that helps organizations ensure that their users have access only to the systems and data they need to do their jobs.
The review typically involves a periodic check of the user access rights assigned to each user and the removal of any unnecessary access rights.
Additionally, user access reviews can help organizations identify and address weak spots in their security posture.
Some best practices include,
establishing a formal system for reviewing user access rights on an ongoing basis, such as monthly or quarterly reviews,
documenting all users and respective roles & levels within the business (including active & inactive accounts),
implementing role-based authorization models where users are only granted necessary privileges based on job duties rather than blanket system-level privileges,
This helps organizations protect sensitive data, comply with industry regulations, and reduce the risk of insider threats.
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