UAR Checklist From BalkanID.xlsx

	A	B	C	D	E	F
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3	Step	Description	Owner	Deadline	Status (✓/✗)	Notes
4	Define Scope	Document systems, apps, and departments in scope	GRC Lead	DD/MM
5	Assign Reviewers	Identify managers, system/app owners to review relevant access	GRC	DD/MM
6	Sync Identity Data	Pull latest user/contractor info from HRIS and identity providers	IT	DD/MM
7	Flag Dormant Users	Inactive > 90 days (or as per Infosec policies)	Security	DD/MM
8	Notify Reviewers	Email/Slack reminders	GRC	DD/MM
9	Approve/Reject Access	With proper justification	Reviewer	DD/MM
10	Trigger Revocations	Trigger removal workflows (ITSM/De-provisioning etc.)	IT	DD/MM
11	Export Reports	Export for audit purposes	Compliance	DD/MM
12	Store Artifacts	Secure archive folder	Compliance	DD/MM
13	Map User Roles & Access	Document user roles, departments, and current access rights	IT	DD/MM
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