user access review
Acronyms
- None
Preferred Term
- None
Non-standard Terms
Definitions
| Type | Definition | Sources |
|---|---|---|
| Organizational Task | A process that an organization implements to actively monitor and verify the appropriateness of a users' access to systems and applications based on an understanding of the minimum necessary for users to perform or support business activities or functions. The responsibility for granting access and performing periodic verification of the appropriateness of that access rests with the system and/or business owner of the system or application. (used 181 times in citations and controls) |
Other Forms
| Type | Other Form |
|---|---|
| Plural | user access reviews |
| Plural Possessive | user access reviews' |
| Possessive | user access review's |
Relationships
Common Controls
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Citations
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