Create annual system user audit ticket for IT
Create annual system user audit ticket for IT
Your app user lists go unverified annually, creating stale accounts and audit gaps. It creates a scheduled IT ticket so admins finish the review before the compliance window.
Overview
Unchecked accounts create audit risk and slow incident response. This creates a scheduled ticket every year so IT admins are prompted to review accounts and permissions, delivering audit-ready rosters before the compliance window.