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Review Access for a New Role
Record each system and whether the access is needed for the person's new tasks.
Make your working note
Enter only the details needed for this task. Check them against the original source.
Your working note
Your result will appear here.
Source notes
- U.S. Cybersecurity and Infrastructure Security Agency — Weak Security Controls and Practices Routinely Exploited for Initial Access
Give each person only the access needed for the current task. Review access after a role change and remove access that is no longer needed.
Reviewed 2026-10-04. This is security guidance, not a personnel policy or legal deadline. Follow the organization's approved process and preserve required records.
Read the Article for the full method, context, and limits.
Related step: Check a Client Exit for What You Have to Hand Back — Free · Open its App
What this App does not do
Do not enter user passwords, access tokens, personal identifiers, or confidential system data.
This free App has no paid features. It does not contact an agency, employer, bank, seller, provider, or other person.