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: 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-system-access-recertification
- releaseId
- sha256:2c85518622066a4e5b67ec1e509028ae5e1b4d8a7ba86ec5ad985f69e7531684
- canonicalUrl
- https://assureswarm.com/workflows/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: sha256:2c85518622066a4e5b67ec1e509028ae5e1b4d8a7ba86ec5ad985f69e7531684