In today’s interconnected digital environment, enterprises face growing challenges in securing sensitive data and meeting compliance standards. Cyber threats, insider risks, and increasingly complex IT infrastructures have made identity access management (IAM) a cornerstone of enterprise security strategies. At the heart of IAM lies the user access review policy, a process that ensures users only have the access they need and nothing more.
What Is a User Access Review Policy?
A user access review policy defines the framework for periodically reviewing user privileges across systems, applications, and data repositories. It ensures that access rights remain aligned with an employee’s role, responsibilities, and organizational needs. Without such a policy, enterprises risk accumulating outdated or excessive permissions, which can open doors to insider threats and compliance failures.
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