RakuOps
Sign inStart free trial
Home  /  Templates  /  ISO Standard Audits
Free ISO Standard Audits template

User Access Review Checklist Template (Free)

Run a periodic user access review for ISO 27001, SOC 2, and internal control. In RakuOps each review is recorded with who reviewed what and when.

Run this in RakuOps
10 checks across 3 sections Free printable PDF Tap items to check them off

1Prepare

  • Export the current list of users, roles, and privileges
  • Identify the systems and applications in scope

2Review access

  • Confirm new starters were provisioned correctly
  • Confirm leavers have had access revoked
  • Confirm privileged and admin accounts are justified
  • Flag access beyond what the role requires
  • Confirm shared and service accounts are controlled

3Record

  • Log revocations and changes made
  • Record approvals and the reviewer
  • Set the date of the next review

Run this audit live, not on paper

In RakuOps this template becomes a checklist you assign, complete with evidence, timestamp, and track to closure - so you walk into any audit with the record already done. Set up in under a day.

Run this template free
See how RakuOps maps to this standard

Related templates

Frequently asked questions

What does this User Access Review Checklist include?

It covers 10 checks across 3 sections you can print or run digitally. In RakuOps each run is timestamped, attributable, and turns findings into tracked follow-up.

Is this template free?

Yes. It is free to print or save as a PDF. You can also run it as a live, audit-ready checklist in RakuOps, where every completion is recorded. Start a free 14-day trial, no credit card required.

How do I use it for an audit?

Print it and tick items by hand, or run it in RakuOps to assign it, attach evidence, capture findings, and keep a complete audit trail to closure.

← All audit and ISO templates