#+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: