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Access & Credential Audit Template

A running log for who has access to what, physical and electronic, reviewed on a set cadence.

Make access reviews routine instead of reactive

Access tracking becomes unreliable when it lives in memory, old email threads, or shared codes. An access audit gives teams a clear record of credential holders, access scope, approval, and review history.

Use a regular cadence to compare physical and electronic access with current roles. This makes onboarding, offboarding, investigations, and compliance reviews faster and more dependable.