Identity and Access Management Accounting

My company has a terrible system for IAM. I’m wondering if anyone knows best practices for going about this, and I’ll try to explain it best I can… so basically Sysadmins grant access rights to different applications, but I’m responsible for managing and accounting of access rights. Currently we use a large excel pivot table to manage access for all users to different applications. A template is created for each user any time a change is made. This system seems …

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