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| author | Christian Cleberg <[email protected]> | 2025-06-04 11:23:13 -0500 |
|---|---|---|
| committer | Christian Cleberg <[email protected]> | 2025-06-04 11:23:13 -0500 |
| commit | 99e4a3d8adcb5fad1d8eb77b9c519a979079eb31 (patch) | |
| tree | 33a2f786a03e71948055133a9514cc5bf01bd5f4 /templates/audit/access-review.org | |
| download | org-templates-99e4a3d8adcb5fad1d8eb77b9c519a979079eb31.tar.gz org-templates-99e4a3d8adcb5fad1d8eb77b9c519a979079eb31.tar.bz2 org-templates-99e4a3d8adcb5fad1d8eb77b9c519a979079eb31.zip | |
feat: initial commit
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:
\ No newline at end of file |