Oracle User Access Review Form
Oracle User Access Review Form – Review and document Oracle application user access for compliance and security. Please complete all relevant sections below.
Employee Name
*
First Name
Last Name
Oracle Username
*
Department
*
Please Select
Finance
Human Resources
IT
Operations
Sales
Other
Current Oracle Role(s) or Access Level
*
Manager/Reviewer Name
*
First Name
Last Name
Review Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Action
*
Retain Access
Modify Access
Revoke Access
Justification for Access (if retaining or modifying)
Additional Reviewer Comments
Submit Review
Should be Empty: