REVIEWER SET UP INFORMATION FOR ACCESS ONLINE 2025

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Assign Responsibilities for the Review Process Typically, this involves both IT and department managers. IT teams are often responsible for generating access reports and handling technical aspects, while department heads and managers can validate whether access rights are appropriate for their teams job functions.
Create and perform an access review for users First, you must be assigned as at least one of the following roles: User Administrator. Identity Governance Administrator. Privileged Role Administrator (for reviews of role-assignable groups only)
You can review either: A group in Microsoft Entra ID that has one or more guests as members. An application connected to Microsoft Entra ID that has one or more guest users assigned to it.
Create a single-stage access review Sign in to the Microsoft Entra admin center as at least an Identity Governance Administrator. Browse to Identity governance Access Reviews. Select New access review to create a new access review. In the Select what to review box, select which resource you want to review.
To create access reviews for Azure resources, you must be assigned to the Owner or the User Access Administrator role for the Azure resources.

People also ask

Access rights review should be done by data owners AKA business side as they are responsible for approving access to their applications/data. IT team shouldnt do access rights review unless its over admin privileges.
How to Perform an Access Review: 6 Steps List All Users and Systems. Define Access Permissions. Inventory Critical Data and Resources. Define User Roles and Responsibilities. Document Access Controls and Processes. Include Guidelines for Periodic Reviews. Assign Responsibilities for the Review Process.

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