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User Access Review Process
1.
2.
3.
4. Login to my. SMU
Locates the Manager Self Service section on the left-hand menu
Click User Access Review
You will see a list of direct reports with elevated
permissions.
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What is user access review process?
User access review process is a procedure used to review and verify the permissions and privileges of users within a system or application.
Who is required to file user access review process?
Various entities such as organizations, companies, and government agencies are required to conduct and file user access review processes.
How to fill out user access review process?
User access reviews can be filled out by designated IT administrators or security personnel who have knowledge of the users' roles and responsibilities within the system.
What is the purpose of user access review process?
The purpose of user access review process is to ensure that users have appropriate access to resources and to identify and remove any unauthorized access.
What information must be reported on user access review process?
Information such as user names, roles, permissions, and access activity may need to be reported on user access review processes.
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