Worked Walkthrough: Build an Audit-Ready Access Review
Apply control-evidence thinking to design an access review that can withstand audit testing.
The review exists, but the evidence package is too thin to prove what was reviewed or what happened to exceptions. Population -> reviewer criteria -> exception decisions -> closure proof The common shortcut is to save only the final sign-off. That hides the reviewed population, the exception list, and the proof that removals or approvals were actually completed, so the control looks complete while the evidence remains fragile. Freeze the population Export the full user population with date, role, status, and business owner before any cleanup begins. You need the exact universe reviewed so a tester can judge completeness instead…
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