Managers must periodically confirm that their staff still need acce…

Question

Managers must periodically confirm that their staff still need access to finance systems after role changes. What IAM process is this?

Accepted Answer

Access attestation where managers periodically confirm continued need for finance-system access — Attestation is the quarterly 'does this person still need the finance keys?' check from the manager who knows the job—not a forever freeze or a silent entitlement pile-on.

Answer

Emergency change freeze that blocks all access reviews for a year

Answer

Automatic permanent entitlement growth whenever any ticket is opened

Answer

Deleting the finance application instead of reviewing who can use it

Managers must periodically confirm that their staff still need access to finance systems after role changes. What IAM process is this?

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