Access review pocket cards
Recall practical access review prompts that prevent rubber-stamping.
What is the core access review question? Does this person still need this exact access for their current work? Current work is the anchor. Recognition, tenure, or past need is not enough. Approve all versus decide by evidence The review is valuable only when it changes or confirms access based on evidence. This review is too long; can we approve now and clean later? A manager wants to approve a long review queue before the deadline. Your line Let's approve the obvious low-risk matches now, but mark export, admin, and unclear items for owner review. Approve all would turn uncertainty…
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