Banking System User Access Review Checklist
Review banking system user access, record the reviewer and user details, complete the access checklist, and capture the final review outcome.
Access Review Details
Reviewer Name
*
First Name
Last Name
Reviewer Role or Team
*
Review Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Review Period or Cutoff Date
User Access Information
System Username or Employee Display Name
*
Department or Business Unit
*
Access Review Type
*
New Access Review
Periodic Recertification
Role Change Review
Termination/Offboarding Review
Access Checklist and Outcome
Access review checklist
*
Exception details or remediation notes
Review outcome
*
Approved
Approved with remediation
Revoked pending action
Submit Review
Should be Empty: