Access Review

Implement periodic access review processes for AWS IAM, GitHub, Okta, and other identity providers, including automated reporting, certification workflows, and unused permission detection.

Access Review Process

access_review_workflow:
  1_scope:
    actions:
      - Define systems in scope for the review cycle
      - Identify review owners (managers, system owners)
      - Set review timeline and deadlines
      - Generate access inventory from all identity sources
    frequency:
      privileged_access: Quarterly
      standard_access: Semi-annually
      service_accounts: Quarterly
      api_keys: Monthly