When is the best moment to discuss & define access rights, and what are the steps to be taken?
The below chart shows a step by step approach that can be used as a starting point (although of course it needs to be customized based on the processes of the company/entity it is rolled out in).
![](https://image.jimcdn.com/app/cms/image/transf/dimension=940x10000:format=png/path/s44e5f99a41a53b89/image/i3a51d249391fd4be/version/1554703558/image.png)
You might also be interested by our "User Access Form" available in the Document Control Toolbox:
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Sarthak (Tuesday, 24 March 2020 11:06)
Ringhton