Access Review Process

Establish the access review process to compensate for possible weakness in the user registration, de-registration, and access provisioning processes.

Scope

This Process applies to all Information Asset Owners and all related parties to prevent unauthorized access to Information Assets.

This Process applies throughout the Corporate Group as part of the information security management system framework.

Process Diagram

Access Review Process

Procedures of Process

#	Procedure	Description	Result	Responsible	Time limits
1	Create Access Review Request Form	Access Review Request Form is filled-in Ticketing Platform. Information Assets must be and any limitations in scope may be filled-in.	Filled-in Access Filled-in Access Review Request Form Form	Requestor	When needed; Once in a year Information Security Manager; Once in 90 days Information Asset Owner of Information Asset compliance in PCI DSS
2	Extract Access List	Access rights list is generated from Information Asset to convenient format for Information Asset Owner to understand.	Generated access rights list from Information asset list	Administrator	2 workdays after request creation
3	Send Access List	Send generated access rights list to Information Asset Owner.	Sent access rights list	Administrator	2 workdays after request creation
4	Review Access List	Review access rights list looking for excessive rights, retired, re-allocated user, or abnormal access. If needed access modifications, it must be done through Access Provision Process.	Reviewed access rights list	Information Asset Owner	2 workdays after getting access rights list

Review and Update

This Process must be maintained in accordance with the Information Security Policy.

Revision History

Version	Author	Approved By	Revision date	Approval date
0.1	LŠ	GK	2023-05-20	2023-05-23
0.2	LŠ	DM	2023-11-02	2023-11-02
0.3	GK	DM	2024-09-10	2024-09-10