Checklists

Vendor Access Checklist

Control third-party access from request to removal.

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Checklist

Identify vendor organization, contact, sponsor, system, and access purpose.Define least-privilege role and expiration date.Confirm required agreement, approval, and security review.Create named accounts where possible; avoid shared access.Record access granted, date, approver, and owner.Monitor use during the approved period when access is sensitive.Remove access at expiration or project closure and record evidence.

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