IT · Pricing
User Access Review
Starting at$300a quarter
What the price covers
1 access review; 10 users across up to 5 applications
What we do
- Collect account exports and the management review population
- Compare user access with approved roles; flag stale/excess access for management decisions
- Review exceptions and the remediation handoff
What you get
User-access review record and an approved action list.
Not included
Security audits and compliance certifications.
Every Step. All 11.
- 01Obtain user and access exports for the five applicationsQuarterly intake · IT support
- 02Confirm the ten-user review populationQuarterly intake · IT support
- 03Obtain the management-approved role listQuarterly intake · IT support
- 04Compare each user's access with the approved role10 users/review · IT support
- 05Identify stale, departed-user or excessive access10 users/review · IT support
- 06Record the requested keep, remove or change decision10 users/review · IT support
- 07Send the review to the authorized manager10 users/review · IT support
- 08Prepare the approved remediation handoff10 users/review · IT support
- 09Check unresolved access decisionsQuarterly review · Systems
- 10Check evidence that approved access changes were completedQuarterly review · Systems
- 11Save the signed review and remaining-action listQuarterly review · Systems
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