Your team owns the build.
Learn through courses, practical training and workshops. Get feedback as you apply the lessons to your own project.
Explore courses and workshops ↗Organize periodic access reviews so owners can see who has access, why it was granted and what needs investigation.
Large exports are difficult to review when role meaning, ownership and previous approvals are missing.
Help reviewers make informed decisions and track authorized changes to completion.
A system owner starts a scheduled access review.
Group entitlements by responsible reviewer and flag missing owners, expired exceptions and unexplained differences.
Authorized reviewers decide whether access should remain, change or be removed. Administrators confirm execution.
Activity data can inform a question but does not by itself prove access is unnecessary. Protect sensitive account information.
Measure missing accounts, unassigned reviews, unresolved exceptions and differences between approved and actual changes.
Before expanding the workflow, compare the result with the current process. Include review effort and exceptions in that comparison so the improvement reflects the team's actual experience.
Read the implementation guide ↗The workflow stays centered on your business. The engagement determines who learns, implements and operates it.
Learn through courses, practical training and workshops. Get feedback as you apply the lessons to your own project.
Explore courses and workshops ↗Get everything in DIY, three months of workshops, weekly team sessions and direct implementation coaching.
Explore guided implementation ↗Include all the learning and guidance, with ownership of agreed operations and major implementation decisions.
Explore managed delivery ↗Looking for a course, help with a difficult problem, or someone to build a solution? Tell us where you are and what you'd like to do next.