Document background
In response to increasing cybersecurity threats and regulatory requirements in Saudi Arabia, organizations need to implement robust access management practices. The User Access Review Policy serves as a crucial governance document that ensures regular verification and validation of user access rights across all organizational systems. This policy is essential for maintaining compliance with Saudi Arabia's Essential Cybersecurity Controls (ECC), the National Cybersecurity Authority guidelines, and other relevant regulations. It becomes particularly important when organizations undergo digital transformation, handle sensitive data, or operate in regulated sectors. The policy typically includes detailed procedures for conducting reviews, documenting results, and managing exceptions, while defining clear roles and responsibilities for all stakeholders involved in the access review process.
