IT KORR Knowledge Center
Identity Governance Review Worksheet
A structured worksheet for conducting a periodic identity access review, with fields for findings and remediation.
Review Metadata
- Review date: [date]
- Review owner: [responsible role]
- Scope: [all accounts / privileged accounts / specific department]
Per-Account Review Fields
- Account name / role
- Current access level
- Still matches current role? (Yes / No / Unclear — needs follow-up)
- Access to remove, if any
- Justification for any exception retained
Service Account Review Fields
- Service account name / purpose
- Current privilege scope
- Still matches actual integration requirement? (Yes / No)
- Credential storage location confirmed secure? (Yes / No)
Review Summary
- Total accounts reviewed: [count]
- Access changes made: [count]
- Open follow-up items: [list, with owners and target dates]
- Next review date: [date]
Related Resources
- Identity Governance Assessment — /tools/identity-governance-assessment
- Identity Lifecycle and Joiner-Mover-Leaver Governance — /knowledge-center/cybersecurity/identity-access-management/identity-lifecycle-governance