Periodic access review with attestation and remediation
BusinessTaxonomy Seed · 2026-01-06 · it-data/identity-access/access-governance/access-review
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As a Security Officer, I want to run periodic access reviews where owners attest or revoke access, so that access stays appropriate and audits are easier.
As a Security Officer
I want run periodic access reviews where owners attest or revoke access
So that access stays appropriate and audits are easier
Capability tags
Required features
Acceptance criteria
- Reviews are scheduled and scoped by role/system.
- Owners can attest, revoke, or request changes with comments.
- Results are stored for audit and remediation actions are tracked.