Identity Lifecycle Monitoring Checklist
Complete this form to track and review identity lifecycle events and access across systems for joiner, mover, and leaver activities. All entries should align with the Identity Lifecycle Monitoring Checklist requirements.
Identity/User Name
*
Event Type
*
Please Select
Joiner
Mover
Leaver
System/Application Involved
*
Event Date
*
-
Month
-
Day
Year
Date
Access Review Status
*
Access Correct
Access Issues Found
Exceptions Identified
*
Orphaned Accounts
Excess Permissions
Inactive Access
Policy Violations
None
Other
Remediation Actions Taken
Reviewer Name
*
Review Completion Date
*
-
Month
-
Day
Year
Date
Checklist Completion Status
*
Please Select
Complete
In Progress
Not Started
Submit Checklist
Should be Empty: