Create weekly MI permissions review ticket for HR team
Create weekly MI permissions review ticket for HR team
Your MI access lists become outdated when leavers aren't recorded, delaying deprovisioning and raising audit risk. This creates a weekly HR ticket so permissions get reviewed each Monday.
Overview
Stale access lists create audit exposure and slow deprovisioning; this workflow turns a recurring check into a single HR ticket every Monday. It gives HR systems staff clear leaver and expiry context so permissions are adjusted before risks accumulate each week.