Google Drive Access Review Tracker
Track, review, and document user access to Google Drive resources for security and compliance.
User Full Name
*
First Name
Last Name
User Email Address
*
example@example.com
Google Drive Resource Name or Link
*
Type of Resource
*
Please Select
Folder
Document
Spreadsheet
Presentation
Other
Current Access Level
*
Viewer
Commenter
Editor
Owner
Other
Reason for Access (as provided by user or manager)
*
Is continued access to this resource required?
*
Yes
No
Uncertain
Review Outcome
*
Retain Access
Modify Access Level
Revoke Access
Justification for Review Decision
*
Supporting Documentation (optional)
Upload a File
Drag and drop files here
Choose a file
Cancel
of
Review Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Reviewer Full Name
*
First Name
Last Name
Reviewer Email Address
*
example@example.com
Submit Review
Should be Empty: