Collect user access review evidence with Entra access reviews
Task · User access reviews
Time saved · 2-4 hrs per quarter (estimate, not measured)
⚠️ AI output is a draft only. It must be reviewed and signed off by a qualified reviewer before it is relied on or included in audit documentation.
Steps
- Format your data as an Excel table saved in OneDrive/SharePoint
- Open Copilot in Excel
- Enter the prompt
- Check any formulas and totals Copilot adds
Prompt / template
n/a - configure an access review for the in-scope app group; export results as evidence
Source · https://learn.microsoft.com/en-us/entra/id-governance/access-reviews-overview
Last checked · 2026-10-16