01
Inventory identities, roles and entitlements
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FinOps Academy · Compliance Center
Access Certification
Review privileged and standard access against current responsibilities.
Objective: Remove unnecessary access and demonstrate accountable approval.
Practical guidance
Prepare and design
02
Identify owners and reviewers
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03
Define high-risk access criteria
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Practical guidance
Operate and improve
01
Run periodic reviews
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02
Remove or remediate inappropriate access
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03
Track unresolved decisions
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Practical guidance
Evidence and governance
01
Archive approvals and removals
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02
Report overdue reviews
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03
Improve role design
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