Enterprise Application User Access Review Form
Review and document employee access to enterprise applications. Complete all fields to ensure a thorough access review.
Employee Full Name
*
First Name
Last Name
Employee ID
*
Department
*
Please Select
Finance
Human Resources
IT
Operations
Sales
Marketing
Other
Application Name
*
Access Level
*
Please Select
Read Only
Standard User
Power User
Administrator
Custom/Other
Current Access Status
*
Active
Inactive
Suspended
Last Login Date
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Review Status
*
Approve Access
Revoke Access
Modify Access
Justification for Decision
*
Reviewer/Manager Comments
Submit Review
Should be Empty: