🚀 IT System Access Request Tracker in Excel is a fully automated, user-friendly, and secure Excel + VBA-based tool designed to simplify how businesses manage access to their internal IT systems. From request submission to multi-user login, approval workflows to dashboard visualizations—this tool has everything you need to ensure timely access without compromising data security. Whether you’re an IT admin, HR executive, or internal auditor, this tracker empowers you to maintain control and compliance with just a few clicks.
🔑 Key Features of IT System Access Request Tracker
✅ Login Form with Role-Based Access
Secure your data with a password-protected login screen. Supports multiple user roles (Admin, HR, IT, Approver) with visibility controls.
✅ Main Form Dashboard
Your command center! Navigate to forms, user management, data input, and settings from one clean interface.
✅ Real-Time Dashboard
Visualize request flows using pivot-based charts and slicers:
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Access Requests by Department
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Approval Status Overview
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Access Granted Timeline
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System-Wise Request Distribution
…and more!
✅ Form-Driven Data Entry
Add, update, or delete access requests using a simple form. Auto-generated IDs ensure traceability.
✅ User Management Module
Add or deactivate users, assign roles, reset passwords, and manage secure access.
✅ Settings Customization
Define expiry alerts, default roles, and system behaviors without editing the backend formulas.
✅ Multi-User Login
Assign roles and limit access by visibility—ideal for HR, IT, and audit teams who handle different tasks.
📦 What’s Inside the IT System Access Request Tracker
📝 Login Form – With predefined Admin1 credentials (modifiable)
📊 Dashboard Sheet – With 6 slicers and 6 dynamic charts
📋 Data Entry Sheet – Complete CRUD support with structured columns:
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Employee Name, Department, System, Access Level & Type, Dates, Approver, Remarks
📂 Manage List Sheet – Maintain master dropdowns (Departments, Systems, Approvers, Access Levels)
🛠️ Support Sheet – Hidden backend sheet for pivots and formula logic
👥 User Management – Add/edit/remove user credentials with role-based access
⚙️ Settings Sheet – Customize tool logic and security preferences
🛠️ How to Use the IT System Access Request Tracker
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🔐 Login using your credentials
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➕ Click “Add New Record” to raise a request
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🖊️ Fill out system, access level, approver, etc.
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✅ Approver logs in and updates status
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📊 View real-time insights on the dashboard
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📁 Export the data or sync with Power BI for deeper analytics
No coding required — just form-based interactions!
👤 Who Can Benefit from This Tracker
💼 IT Administrators – Easily manage provisioning of system tools and software
🧑💼 HR Teams – Track onboarding and exit access requirements
📃 Compliance Teams – Audit-ready logs and secure data trails
👨💻 Department Managers – Approve or reject access in just seconds
🧾 Internal Auditors – Ensure no unauthorized access goes unnoticed
🔗 Click here to read the Detailed Blog Post
📺 Visit our YouTube channel to learn step-by-step video tutorials
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