Checklist
The Periodic Access Review Checklist
Structured execution framework designed to standardize access reviews
This Checklist Is Designed For
Security and identity leaders enforcing least privilege across enterprise systems
Compliance and audit owners preparing for SOX, HIPAA, PCI DSS, ISO 27001, or SOC 2
IAM / IGA teams managing periodic and privileged access certifications
IT control owners responsible for approvals, remediation, and audit evidence
It Helps You
Define scope, ownership, and review frequency aligned to regulatory requirements
Identify high-risk access, including administrative and financial permissions
Validate entitlements against current job roles and business justification
Track remediation, approvals, and evidence retention
Document reviewer accountability for defensible controls
Generate audit-ready documentation without spreadsheets
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See Identity Confluence in Action
“One platform to govern identities, automate access decisions, and prove compliance; across every app, user, and system in your environment.”
Murli Ramsunder
Senior Architect, Vonage