User Access Review Course

The Akitra Academy User Access Review course provides a complete understanding of how to manage and review user access across systems to strengthen security and ensure regulatory compliance. Participants learn the purpose and importance of User Access Reviews (UARs), including how to define access levels, identify critical systems, and assign review responsibilities.

By the end of the course, participants are equipped to design, execute, and maintain effective user access review programs that reduce risk, meet compliance requirements, and support continuous security improvement.

What Will You Learn?

• User Access Review Basics – Understand what UAR is, why it matters, and how it strengthens both security and compliance.
  
• Scoping and Access Levels – Learn how to identify systems, classify user roles, and define access types across cloud, SaaS, and on-prem environments.
  
• Review Scheduling and Execution – Discover how to set review frequency, conduct reviews step-by-step, and manage exceptions effectively.
  
• Automation and Tools – Explore how tools like Akitra simplify UAR workflows through automation, alerts, and real-time dashboards.
  
• Compliance and Audit Readiness – Get audit-ready by aligning UARs with frameworks like SOC 2, ISO 27001, HIPAA, and GDPR.
  
• Best Practices and Risk Insights – Apply principles like least privilege and RBAC, while using access data to detect and reduce risk across the organization.
  
• Integration with Other Controls – Learn how to connect UARs with onboarding, offboarding, change management, and incident response processes.