Entitlement review aims to focus on the rights and access granted to each account in the IT system. The goal is to ensure that each user has only the access necessary to perform their job tasks, in accordance with the principle of least privilege.
This includes verifying the permissions granted across different systems and applications to ensure they are appropriate. The review can identify excessive or insufficient permissions, incorrect configurations, or violations of secure access policies.
A user account review is a procedure for verifying the access and privileges granted to each user of a computer system. It consists of examining all user accounts present in a system to ensure that each user has only the necessary access rights to perform their tasks.
This involves ensuring that users' access rights are correct, authenticating them, and taking corrective action in the event of non-compliance with the company's authorization policies.
This helps to limit the risks associated with the company's IT security, to meet regulatory challenges and to have a better understanding of its users' behavior.