workflow
Transfer & Access Modification
Runs on the existing personnel item. Modify a mover access for a new role, remove entitlements the prior role no longer justifies, and approve the modification record. 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: f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e. A connection does not establish full coverage.
Attributes
- domain
- controls
- department
- it
- lineOfDefense
- operate
Details
- teams
- it
- domains
- controls
- standards
- sourceTemplateId
- workflow-library:controls-personnel-transfer-access
- releaseId
- sha256:e1c74ebd51a941fe678bd2210399e5b797886af8df4e534c39cacfa94fda10f6
- canonicalUrl
- https://assureswarm.com/workflows/all/?w=controls-personnel-transfer-access
- capabilities
- transfer-access-modification
- mappingStatus
- mapped
- lineOfDefense
- operate
- controls
- UC-ACCESS-01
- UC-ACCESS-03
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:e1c74ebd51a941fe678bd2210399e5b797886af8df4e534c39cacfa94fda10f6