User Access Reviews ensure compliance with SOC2, HIPAA, and ISO 27001 by enforcing least privilege, timely revocation, and audit-ready access control.
A structured User Access Review checklist can help GRC and compliance teams run thorough, audit-ready access reviews across systems with ease and consistency.
BalkanID has unveiled its self-service Identity Governance and Administration (IGA) Lite Platform, offering flexibility and transparent pricing. Consisting of three streamlined modules: User Access Reviews (UAR) Lite, IAM Risk Analyzer Lite, and Lifecycle Management Lite, BalkanID’s IGA Lite is the self-service identity governance solution with publicly available pricing.
BalkanID has unveiled its self-service Identity Governance and Administration (IGA) Lite Platform, offering flexibility and transparent pricing. Consisting of three streamlined modules: User Access Reviews (UAR) Lite, IAM Risk Analyzer Lite, and Lifecycle Management Lite, BalkanID’s IGA Lite is the self-service identity governance solution with publicly available pricing.
.svg)
User Access Reviews ensure compliance with SOC2, HIPAA, and ISO 27001 by enforcing least privilege, timely revocation, and audit-ready access control.
In today's regulatory landscape, organizations face increasing pressure to demonstrate that they can securely manage user access to critical systems and sensitive data. For businesses preparing for or undergoing compliance audits, User Access Reviews have become a non-negotiable component of meeting regulatory requirements. Whether you’re working toward SOC 2 certification, HIPAA compliance, or ISO 27001 certification, effective access reviews are a cornerstone of your security and compliance strategy. When done right, they provide clear evidence of who has access to what, and why — giving auditors confidence and helping your organization stay secure.
On the other hand, poorly executed or neglected access reviews can lead to failed audits, regulatory penalties, and serious security risks. In fact, recent studies show that 80% of cyberattacks involve identity-based techniques, underscoring the importance of robust access control—not just for compliance, but as a key part of your overall security posture.
This guide provides a clear, step-by-step roadmap for conducting UAR compliance that meets the specific requirements of SOC 2, HIPAA, and ISO 27001 frameworks.
For compliance purposes, UARs go beyond routine IT maintenance tasks. They create documented evidence of access governance, demonstrate control over sensitive information, and provide auditors with clear visibility into how organizations manage user permissions. The review process typically involves identifying all users with system access, documenting their current permissions, evaluating whether access remains appropriate, and taking corrective action when discrepancies are identified.
The core compliance principles that UARs satisfy include establishing least privilege access, where users receive only the minimum permissions required for their job functions. They enforce role-based access control by validating that access aligns with defined organizational roles and responsibilities. UARs also ensure timely access revocation, particularly when employees change roles or leave the organization.
For compliance purposes, UARs go beyond routine IT maintenance tasks. They create documented evidence of access governance, demonstrate control over sensitive information, and provide auditors with clear visibility into how organizations manage user permissions. The review process typically involves identifying all users with system access, documenting their current permissions, evaluating whether access remains appropriate, and taking corrective action when discrepancies are identified.
Without robust UARs, organizations risk audit failures, regulatory penalties, and reputational harm. Let’s break down exactly what each major compliance framework expects.
A well-structured User Access Review process is your best defense against audit surprises. Use this checklist to ensure you’re covering every compliance requirement for SOC2, HIPAA, and ISO 27001.
Pro Tip:
Download or access a compliance-ready checklist for your next audit.
Manual UARs—think spreadsheets, emails, and frantic last-minute data pulls—are a recipe for audit anxiety and human error. As organizations scale, the complexity and frequency of reviews multiply, making manual processes unsustainable.
How BalkanID Helps:
Platforms like BalkanID automate the entire UAR process—making reviews continuous, contextual, and always audit-ready. With built-in compliance mappings, you can pass your next SOC2, HIPAA, or ISO audit with confidence.
See how BalkanID can help you for your next compliance audit.
Ready to take the next step?
Download or access the compliance ready checklist for your next audit—covering SOC2, HIPAA, and ISO 27001 access review requirements.
Stay ahead of your next audit. Make UAR compliance simple, efficient, and bulletproof.
BalkanID has unveiled its self-service Identity Governance and Administration (IGA) Lite Platform, offering flexibility and transparent pricing. Consisting of three streamlined modules: User Access Reviews (UAR) Lite, IAM Risk Analyzer Lite, and Lifecycle Management Lite, BalkanID’s IGA Lite is the self-service identity governance solution with publicly available pricing.
BalkanID has unveiled its self-service Identity Governance and Administration (IGA) Lite Platform, offering flexibility and transparent pricing. Consisting of three streamlined modules: User Access Reviews (UAR) Lite, IAM Risk Analyzer Lite, and Lifecycle Management Lite, BalkanID’s IGA Lite is the self-service identity governance solution with publicly available pricing.
.svg){kind=small}