Role Based Access Control (RBAC) is an accepted practice to control the risks of inappropriate access in an enterprise environment. No surprise that in IT circles everyone you talk to has had experience on an RBAC project.
In every organisation there’s people who’ve accumulated access to so many systems, that they can help you with almost anything. Order provisioning, credits, write-offs, approvals, you name it. We’ve all heard it before, ‘If you ask ‘Jason, he can help you with that’.
User access reviews go by many names. Some organisations call them access recertification’s, account attestations, entitlement reviews, others call them periodic access reviews or access certifications.