SAAS-STACK-HYGIENE6 MIN READ
Access Review Decision Walk
Use current role, sensitive permission, and expiry evidence to make an access review decision.
Quarterly review The list is long, but only some permissions can cause major damage. Filter by impact before approving anything. Review method Keep, narrow, expire, remove The best review choices are based on current task need. Least privilege compares permission to current work. 01 Impact 02 Current need 03 Uncertainty Impact filter Step 1 You see ordinary viewers, admins, exporters, and guests. Where do you start? Step 2
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