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> access rights assigned and managed
access rights assigned and managed
User Access Requests
Verify identity of user requesting access
Determine level of access needed
Obtain approval from appropriate manager or supervisor
Document access request in access management system
Access Provisioning
Assign access rights based on approved request
Verify access rights assigned accurately
Communicate access details to user
Monitor access provisioning process for timeliness and accuracy
Access Reviews
Conduct regular access reviews for all users
Verify access rights are still needed and appropriate
Remove access rights for users who no longer require them
Document access review findings and actions taken
Access Revocation
Respond promptly to requests for access revocation
Confirm identity of user requesting access revocation
Remove access rights promptly upon request
Document access revocation in access management system
Audit Trails
Maintain detailed audit trails of all access requests and actions taken
Review audit trails regularly for any unauthorized access attempts
Investigate and address any suspicious activity in audit trails
Ensure audit trails are securely stored and accessible only to authorized personnel
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