Cloud Access Reviews Should Start With Workflows, Not Spreadsheets
Periodic access reviews are necessary, but many cloud organizations run them as administrative exercises. A spreadsheet arrives, managers scan unfamiliar role names, and approvals are completed with limited confidence. The problem is not the review frequency. It is the design of the access model. If reviewers cannot connect permissions to recognizable work, the review will produce documentation rather than assurance. Make Access Understandable Cloud permissions often accumulate through nested groups, inherited policies, temporary projects, and platform-specific roles. Technically accurate entitlement data can still be unusable for a manager deciding whether access remains appropriate. Access should be presented in terms of workflows and responsibilities. “Production incident responder” is reviewable. A list of dozens of individual API actions is not. The underlying policy can remain detailed, but the review unit should reflect how the organization operates. A useful access pa...