Software User Access Review Form
Review and document user access to software systems. Complete all fields to ensure accurate access management.
User's Full Name
*
First Name
Last Name
User's Department
*
Please Select
Finance
Human Resources
IT
Operations
Sales
Marketing
Other
User's Work Email
*
example@example.com
Software/System Name
*
Please Select
SAP
Salesforce
Microsoft 365
Oracle
Workday
Other
Current Access Level
*
Please Select
Administrator
Power User
Standard User
Read Only
No Access
Access Review Decision
*
Keep current access
Change access
Remove access
If changing access, specify new access level
Please Select
Administrator
Power User
Standard User
Read Only
No Access
Justification for Decision
*
Reviewer's Full Name
*
First Name
Last Name
Date of Review
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Submit Review
Should be Empty: