workflow
Periodic User Access Review
Runs on the existing system item. Run a periodic entitlement recertification for a system, evidence reviewer decisions, and confirm that required revocations were executed. Deliver the reviewed result and open actions to the responsible register owner and the named companion procedure.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- controls
- department
- it
- lineOfDefense
- operate
Details
- teams
- it
- domains
- controls
- standards
- sourceTemplateId
- workflow-library:controls-system-access-recertification
- releaseId
- sha256:e4c82920fd5501605623b273d6814f3976845ff2c498c45f5e88bfaf47aed9ae
- canonicalUrl
- https://workflow-library.com/all/?w=controls-system-access-recertification
- capabilities
- periodic-user-access-review
- mappingStatus
- mapped
- lineOfDefense
- operate
- controls
- UC-ACCESS-02
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:e4c82920fd5501605623b273d6814f3976845ff2c498c45f5e88bfaf47aed9ae