Entitlement Review Process

The Entitlement Review Process involves examining and verifying a user’s access rights to systems, data, or resources within an organization. Its goal is to ensure that individuals have the appropriate level of access—neither excessive nor insufficient—based on their role and responsibilities. This process typically includes reviewing current permissions, identifying any discrepancies or unnecessary access, and making adjustments as needed. Regular entitlement reviews help maintain security, prevent unauthorized data access, and ensure compliance with policies. It’s a critical part of managing risk and safeguarding organizational assets effectively.