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Ameen Abozaid
Planned lessonARC-027-L04

Joiners, movers, leavers, and access reviews

  • Lesson 4 of 5
  • Architect
On This Lesson 4 topics

This lesson is planned. The outline below lists the topics it will cover. The full lesson has not been published yet.

In this lesson

define the lifecycle processes that keep access correct over time.

Planned topics

  • Joiner: access arrives with role, ideally automatic from the HR system.
  • Mover: change of role removes old access, not just adds new.
  • Leaver: all access removed on the last day; partner and contractor accounts expire by default.
  • Access reviews: owners confirm periodically who still needs what; unreviewed access is revoked.
Draft outline details

Demonstration

a table of triggers (HR event, contract end) and actions per process, with review frequency by risk (verify frequency against company policy).

Check your understanding

What does the mover process most often miss?

Show answer

Removing the access of the old role.

Practice

Apply this lesson with the module's lab, exercises and quiz.

Lab and exercises Quiz

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