Description: User Access Review is a critical process in information security management that involves the periodic evaluation of user access rights and permissions within a system or network. This process ensures that only authorized individuals have access to sensitive resources, thereby minimizing the risk of security breaches. The review focuses on identifying and removing unnecessary or inappropriate access, which is essential for maintaining the integrity and confidentiality of data. Furthermore, in a Zero Trust security environment, where it is assumed that no entity, internal or external, is trustworthy by default, access review becomes an essential practice. This approach implies that every access request must be verified and validated, regardless of the user’s location. Access review not only helps comply with security regulations and standards but also fosters a culture of accountability and vigilance in information handling. In summary, User Access Review is a key tool for strengthening organizational security and protecting digital assets against internal and external threats.
