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Arrange the steps of a standard access review process in the correct logical seq...

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Arrange the steps of a standard access review process in the correct logical sequence to ensure system integrity.

Párosítsa az elemeket a helyes sorszámukkal!

Administrators revoke the unnecessary permissions to maintain the principle of least privilege.

System owners generate current lists of users and their assigned permissions.

Reviewers identify specific access rights that are no longer necessary for the users' roles.

The organization documents the review completion to meet compliance and audit requirements.

Managers compare the listed permissions against the users' current job responsibilities.

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