Review
Access Review Programme Design — Siteridgepoint
Design of a recurring privileged access review cadence—roles, evidence templates, and facilitation habits—so your organisation can run subsequent cycles with less outside help.
Who it is for
Organisations that have completed one or two ad-hoc reviews and need a sustainable quarterly or semi-annual programme aligned to South African audit calendars and local staffing realities.
Result
A written programme charter covering scope tiers, RACI, extract standards, owner briefing packs, exception handling, and a sample calendar for the first year.
Included
- Discovery of current review practices and gaps
- Design workshops with security, IT, and compliance stakeholders
- Evidence and attestation templates
- Facilitator guide for internal staff
- Handover session and optional first-cycle coaching
Excluded
- Permanent staffing of your review office
- Software platform implementation
Delivery mode
Workshops can be held at your offices or in Nelson Mandela Bay; documentation and coaching continue remotely.
Next step
Ask about programme design including how many cycles you plan each year and who will own facilitation internally.