This eBook addresses the challenges of traditional User Access Reviews (UARs), which often rely on manual processes, lack context, and result in audit inefficiencies. It identifies key pain points such as poor visibility across systems, reviewer fatigue, and ineffective “checkbox” certifications. The guide introduces a modern, risk-aware approach built on five principles: continuous monitoring, risk prioritization, contextual decision-making, automation, and embedded SoD controls. It outlines a step-by-step framework for centralizing access data, applying policies, automating campaigns, enabling informed decisions, and enforcing remediation through closed-loop controls. By leveraging these practices, organizations can transform UARs into a strategic function that improves compliance, reduc

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