PROVISIONING & DEPROVISIONING ASSESSMENT
User Provisioning & Deprovisioning Readiness Checklist (2026)
Evaluate how reliably user access is granted, updated, and removed across systems.
Who should use this checklist?
For teams responsible for controlling user access creation and removal.
Security leaders managing access risk and orphaned accounts
IAM and IGA teams operating provisioning and deprovisioning workflows
Compliance teams validating access revocation controls
What this checklist evaluates
Whether access is provisioned based on role and policy
How quickly access is revoked during role changes or exits
Where gaps create audit, privilege, or security risk
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