Document background
This User Access Review Policy is essential for organizations operating in Canada that need to maintain secure and compliant access control systems. The policy addresses the requirements set forth by Canadian federal and provincial privacy laws, including PIPEDA, and provides a structured approach to reviewing and managing user access rights. It becomes particularly important in light of increasing cybersecurity threats and regulatory scrutiny regarding data protection. The document outlines specific procedures for periodic access reviews, defines responsibilities for various stakeholders, and establishes documentation requirements. This policy should be implemented by organizations that handle sensitive information, need to maintain regulatory compliance, or want to ensure proper access governance as part of their security framework.
