Several temporary access requests arrive together when officers transfer. What approval, expiry, logging and review controls prevent standing access from accumulating while keeping work moving?
The current access matrix and application audit-log capability have been reviewed.
Use role-based access packages with a named approver, a reason, and a fixed expiry. Make temporary access expire automatically, review exceptions weekly during the transfer window, and reconcile active accounts against joining and relieving orders when the window closes.
Automatic expiry and a closing reconciliation address the two common failures: forgotten temporary grants and access retained after a change of role.
Apply the organisation's access-control policy and incident-response requirements.
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