A simplified view of this page’s public content. Your inputs and generated reports are never included.
Open this page as text · All public content
← All security tools (https://koksalkayali.com/tools/)
Free tool / 5–10 minutes
# Access Review Builder
Document access decisions, supporting evidence and removal actions without changing any accounts.
## Your inputs stay with you.
These tools run in your browser. Inputs are not sent to this site, stored in a database or saved in browser storage. No registration, cookies or paid API is needed. Keep your output using download or print before leaving.
Avoid secrets and unnecessary personal information. Hosting providers process normal technical request data to serve and protect the site. Read the privacy policy. (https://koksalkayali.com/privacy/)
Canonical page: https://koksalkayali.com/tools/access-review/
## Required information
- Review scope / organization (required)
- Accountable reviewer / role (required)
- Review date (required)
## Repeatable access entry entries (up to 30)
- Account reference (use an alias, not personal details) (required)
- System or service (required)
- Current role / permissions (required)
- Privileged access? (required)
Choices: Yes; No; Unknown
- Account owner / responsible role (required)
- Business need verified? (required)
Choices: Yes; No; Unknown
- Review decision (required)
Choices: Retain; Reduce access; Remove access; Investigate
- Decision rationale (required)
- Evidence reference (optional)
- Action owner / role (required)
- Action / next review date (required)
Use the interactive page to generate a draft locally. This text view is not a submission endpoint.