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Diffstat (limited to 'templates/audit/access-review.org')
-rw-r--r-- | templates/audit/access-review.org | 24 |
1 files changed, 24 insertions, 0 deletions
diff --git a/templates/audit/access-review.org b/templates/audit/access-review.org new file mode 100644 index 0000000..955f183 --- /dev/null +++ b/templates/audit/access-review.org @@ -0,0 +1,24 @@ +#+TITLE: Access Review Report +#+DATE: %<%Y-%m-%d> +#+FILETAGS: :audit:access: + +* System/Service +- Name: +- Owner: +- Review Period: Q%<%m> %<%Y> + +* Purpose of Review +Why access is being reviewed. + +* Current Access List +| User | Role | Last Login | Justification | +|-----------+-------------+----------------+-----------------------| +| jdoe | admin | 2025-05-30 | Required for prod ops | + +* Changes Required +- [ ] Revoke access for user `abc` +- [ ] Review access policy + +* Reviewer +- Name: +- Date:
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