Enterprise Security Permission Reviews

Keep permissions aligned with real roles

Find outdated access and give each decision a responsible owner.

Plan your permission review

Talk with NERSA: 1-888-344-3846

Permission reviews reconcile current access with approved responsibilities across sites and platforms. They should address both physical entry and administrative capabilities without assuming that a working login remains justified.

Part of Enterprise Security Administration.

Assign reviewers and review scope

Establish reviewers for employee access, visitor access, video review, exports, system configuration, and service accounts. Compare active assignments with approved roles and current organizational records. Review corporate, regional, and local scope separately, and identify accounts without a clear owner.

Identify inherited and temporary permissions

Transfers, acquisitions, temporary assignments, dormant accounts, and third-party support can create permissions outside the normal process. Record an owner and expiry for exceptions. Treat administrator privileges and recovery authority as separate review items rather than hiding them within a general user list.

Verify approved changes and close findings

Retain the review scope, reviewer, exceptions, approved removals, and completion evidence in the customer’s authorized system. Verify that requested changes reached the relevant platforms and controllers as supported. Use unresolved findings to improve the enrollment and offboarding process rather than repeatedly correcting the same gap.

Related planning resources

• Cybersecurity & Data Protection Standards
• Managed Access Control Systems and System Health Monitoring
• Multi-Site Security System Management

Let’s talk about your next step

Tell us what you want to improve and which locations are involved. We can help you work through the questions, check what your systems support, and define a practical project scope.

Plan your permission review