User Access Management Roles and Responsibilities Questionnaire Form
Please complete all sections to define your responsibilities and processes related to user access management within your organization. All information will be used to improve access controls and compliance.
Full Name
*
First Name
Last Name
Department
*
Work Email
*
example@example.com
Role in Access Management
*
Please Select
Requester
Approver
Assigner
Reviewer
Revoker
System Owner
Administrator
Other
Systems or Applications Managed
*
Please describe your responsibilities regarding user access (e.g., requesting, approving, assigning, reviewing, revoking).
*
Do you have approval or review duties for access requests?
*
Approval
Review
Both
Neither
List your current access-related tasks (e.g., onboarding, offboarding, periodic reviews).
How do you handle access-related incidents or escalations?
Have you received training or awareness on access management policies and procedures?
*
Yes
No
Additional Notes or Comments
Submit
Should be Empty: