Access Review - Privileged Users

This privileged access review template helps IT and security teams systematically evaluate elevated accounts across the organization. Use it to compile all human and service accounts, document current permission sets, and assess credential management practices. Validate the need for privilege per role, identify inactive or over-privileged accounts, and confirm separation of duties. Conduct technical and business validation, then plan remediation actions such as de-provisioning, permission adjustments, user training, and credential rotation.