Access Reviews and Entitlement Management

Atlanta, USA

Cloud2BR OSS - Learning Hub

Last updated: 2026-08-04

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References

• Identity governance overview
• Deployment plans: governance and reporting

Objective

Use access reviews and entitlement governance to continuously validate who should have access to which resources.

Source: Identity governance overview.

Governance cycle

1. Define entitlement catalog and ownership.
2. Route access requests through policy and approvals.
3. Enforce review cadence by risk tier.
4. Remove stale or denied access promptly.

Review model

Review tier	Frequency example
High privilege	Monthly or quarterly
Business critical applications	Quarterly
Standard collaboration resources	Quarterly or semiannual

Control outcomes

• Clear ownership of access decisions.
• Automated cleanup of unnecessary permissions.
• Stronger evidence for audit and compliance reviews.