{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","download":{"releaseId":"sha256:e3ac108af9cd689c1f752de579c7b9a732023b919cd218d036e128b47a82b175","slug":"controls-system-privileged-access-review","url":"/assets/agent_workflow-controls-system-privileged-access-review-f4321b7c.8e51d9fa64b22a24.json"},"kind":"record","record":{"attributes":{"department":"it","domain":"controls","lineOfDefense":"operate"},"canonicalUrl":"https://workflow-library.com/all/?w=controls-system-privileged-access-review","description":"Runs on the existing system item. Review privileged, service, and emergency accounts on a system for continued business justification, supporting activity, and compensating monitoring. 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-privileged-access-review","capabilities":["privileged-access-review"],"controls":["UC-ACCESS-04"],"domains":["controls"],"lineOfDefense":"operate","mappingStatus":"mapped","releaseId":"sha256:e3ac108af9cd689c1f752de579c7b9a732023b919cd218d036e128b47a82b175","roleIntegrity":{"activityCount":0,"ermPhases":[],"lineRoles":[],"serviceModes":[],"warnings":[]},"sourceTemplateId":"workflow-library:controls-system-privileged-access-review","standards":[],"teams":["it"]},"id":"wf:C81","mapUrl":"https://controlsmap.com/?v=1&node=wf%3AC81","slug":"controls-system-privileged-access-review","sourceIds":["iso-27001","nist-csf-2"],"sourceUrl":null,"title":"Privileged Access Review","type":"workflow"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:438f150893299f8a2362aaaeed3d6ff2d4624e386e4a9f002f22d625eedad1f1","properties":{},"sourceDetailPath":"/data/v1/records/wf-c81-7e13787b.json","sourceId":"wf:C81","targetDetailPath":"/data/v1/records/uc-uc-access-04-75180489.json","targetId":"uc:UC-ACCESS-04","type":"operates"}],"schemaVersion":1}