this post was submitted on 22 Jan 2024
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The original was posted on /r/sysadmin by /u/sun_nony on 2024-01-22 13:09:31+00:00.


Hey guys!

I need to create access review documentation, a kind of step-by-step guide and considerations that must be taken to release/remove/review user access. However, I can't find an example online to put together and I don't even know where to start. Could anyone provide an example of IT access review documentation? Thanks!

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