How to Find Accounts That Still Have Access After a Role Change

Role changes can leave old group memberships, shared credentials, application roles, or active sessions behind.

Checks to make

Compare current duties with identity-provider groups and application permissions. Review privileged and direct grants, revoke unneeded sessions, and ask service owners to attest to exceptions. Keep evidence of approval for access that remains necessary.

When to get help

Identity access reviews can map permissions and improve role-change workflows. Informatix Systems can assess the symptoms, evidence, and next steps. Contact Informatix Systems to discuss this issue.