SharePoint User Access Review Checklist Form
Complete this SharePoint User Access Review Checklist Form to verify and document user access for compliance and security.
Reviewer Name
*
First Name
Last Name
Review Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
SharePoint Site or Application Reviewed
*
User Being Reviewed (Full Name)
*
First Name
Last Name
Current Access Level or Role
*
Please Select
Owner
Member
Visitor
Custom
Other
Is Access Still Required?
*
Yes
No
Justification or Notes
Reviewed Permissions Checklist
*
Read
Contribute
Edit
Full Control
Limited Access
Other (specify in notes)
Action Needed
*
No Action
Remove Access
Modify Access
Escalate for Review
Approval or Status Outcome
*
Approved
Denied
Pending Further Review
Submit Review
Should be Empty: