{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","download":{"releaseId":"sha256:e4c82920fd5501605623b273d6814f3976845ff2c498c45f5e88bfaf47aed9ae","slug":"controls-system-access-recertification","url":"/assets/agent_workflow-controls-system-access-recertification-d15e25da.289df004eb816f1d.json"},"kind":"record","record":{"attributes":{"department":"it","domain":"controls","lineOfDefense":"operate"},"canonicalUrl":"https://workflow-library.com/all/?w=controls-system-access-recertification","description":"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.","details":{"canonicalUrl":"https://workflow-library.com/all/?w=controls-system-access-recertification","capabilities":["periodic-user-access-review"],"controls":["UC-ACCESS-02"],"domains":["controls"],"lineOfDefense":"operate","mappingStatus":"mapped","releaseId":"sha256:e4c82920fd5501605623b273d6814f3976845ff2c498c45f5e88bfaf47aed9ae","roleIntegrity":{"activityCount":0,"ermPhases":[],"lineRoles":[],"serviceModes":[],"warnings":[]},"sourceTemplateId":"workflow-library:controls-system-access-recertification","standards":[],"teams":["it"]},"id":"wf:C72","mapUrl":"https://controlsmap.com/?v=1&node=wf%3AC72","slug":"controls-system-access-recertification","sourceIds":["iso-27001","nydfs-500"],"sourceUrl":null,"title":"Periodic User Access Review","type":"workflow"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:93e30651361d339234a6b3e49058d72957b2bb1f25a408ea93ec4f6fb3a073d3","properties":{},"sourceDetailPath":"/data/v1/records/wf-c72-51c36efe.json","sourceId":"wf:C72","targetDetailPath":"/data/v1/records/uc-uc-access-02-0132e278.json","targetId":"uc:UC-ACCESS-02","type":"operates"}],"schemaVersion":1}