From 99e4a3d8adcb5fad1d8eb77b9c519a979079eb31 Mon Sep 17 00:00:00 2001
From: Christian Cleberg <hello@cleberg.net>
Date: Wed, 4 Jun 2025 11:23:13 -0500
Subject: feat: initial commit

---
 templates/audit/access-review.org | 24 ++++++++++++++++++++++++
 1 file changed, 24 insertions(+)
 create mode 100644 templates/audit/access-review.org

(limited to 'templates/audit/access-review.org')

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
-- 
cgit v1.2.3