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#+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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