Why this matters
Periodic review can identify obsolete access and incomplete recovery arrangements.
Step by step
- Check account owners, collaborators, recovery contacts and important application maintenance responsibilities.
- Remove obsolete access through supported controls and assign owners to unresolved security questions.
- Keep a dated review record without storing passwords, recovery codes or private keys in it.
Keep the result of the final check and any unresolved question with your project records.
Availability depends on the product, permissions and management agreement. Use the existing support conversation for the same issue.
