Data Access Request Workflow overview

Manages and audits data access grants across the organization — processing access requests through a structured intake form capturing business justification, data classification level, and intended use, routing approvals to data stewards and security reviewers based on sensitivity tier, provisioning access through role-based grants with automatic expiration dates, logging all grant and revoke events for compliance audit trails, conducting periodic access recertification campaigns to remove stale permissions, and generating compliance reports for SOC 2 and GDPR data access controls. Produces access request audit logs, recertification campaign results, and compliance posture reports. Excludes data classification tagging.