Quarterly Access Review

Best For

• ▸Businesses that want access reviewed on a schedule
• ▸Organizations preparing for compliance that requires access reviews
• ▸Companies that want stale access removed regularly
• ▸Businesses that want documented access review evidence

What Is Included

• ✓Quarterly user access review
• ✓Admin access review
• ✓Vendor access review
• ✓Stale and excessive access identification
• ✓Approved access correction
• ✓Access review documentation

What You Get

• →Access reviewed and corrected quarterly
• →Stale and excessive access removed on schedule
• →Documented access review evidence
• →Access kept aligned with your business

What Is Not Included

• —Hardware, licenses, subscriptions, permits, or third-party service fees unless explicitly included
• —Major remediation beyond the purchased scope
• —Emergency after-hours response unless the emergency product is purchased
• —Legal, tax, insurance, or regulatory advice
• —Credential collection through public forms

Customer Prerequisites

• ⓘAuthorized decision maker approval
• ⓘA contact person who can answer business and technical questions
• ⓘSafe access coordination when admin work is required
• ⓘPermission to document findings and recommendations

Questions We Will Ask

To get started, we will ask about:

• Business name*

  Legal or public-facing business name.

• Primary contact name*

  Main person Maine Cyber Tech should coordinate with.

• Primary contact email*

  Used for scheduling, service updates, and deliverables.

• Best phone number

  Useful for urgent, onsite, or access-sensitive work.

+9 more questions