You do not need a GRC platform to review who has keys to the kingdom.
1. Export privileged roles
Global Admin, SharePoint Admin, Exchange Admin, VPN groups, firewall admins.
2. Export shared mailbox and site access
Focus on finance, HR, and ownership materials.
3. Meet for sixty minutes
Managers confirm who still needs access. IT removes the rest the same day.
4. Note exceptions
Temporary access should have an end date on the calendar.
Want Qutzl to facilitate? Contact us.