Use case / Stale access
Still enabled.
Still being used?
Find access with old recorded activity and focus your next review.
The review question
Activity older than 90 days
Check the application’s available activity data and the account’s intended use. Ask the owner whether access is still needed.
Explore the findingREVIEW WITH CONFIDENCE
Make the next step clear.
Missing activity does not prove inactivity. Source coverage and reporting windows matter.
From finding
to follow-through.
Use the source evidence to make an informed decision with the application owner.
01 / CHECK
Confirm the source.
Check that the connector has completed a recent successful sync and that you are reviewing the right environment.
02 / REVIEW
Understand the account.
Inspect roles, ownership and available activity. Resolve any missing context with the app owner.
03 / FOLLOW UP
Close the loop.
Make approved changes in the source application, then sync again to check the updated account information.