Periodic User Access Review Template
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Web this article covers how a designated reviewer performs an access review for members of a group or users. Web (dso/so), supervisors, and those involved with determining access authorization for users of the opm’s mainframe applications. Web periodic access reviews (aka user certification) are an important part of audit reporting, but they can be painful..
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Web a user access review is the process of periodically assessing the rights of anyone who has access to enterprise systems. Web 8+ access report templates. Web (dso/so), supervisors, and those involved with determining access authorization for users of the opm’s mainframe applications. Web a periodic access review involves the following activities:
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