P-05 — Access review
Purpose: Confirm each person retains only necessary permissions.

Person:

Role and association:

Systems and projects:

Current permissions:

Last activity:

Training current:

Conflicts:

Changes required:

Approver and completion:

COMPLETION CHECKS
[ ] Review joiners, movers and leavers
[ ] Remove dormant access
[ ] Use separate approval for privileged access

Prepared by:
Date:
Version:
Reviewer / approval:

Blank template. Keep completed records in the approved channel. This template does not grant authority.