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67 lines
1.7 KiB
Markdown
67 lines
1.7 KiB
Markdown
# Privileged Account Access Review Template
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## Review Campaign Details
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| Field | Value |
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|-------|-------|
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| Campaign Name | Q___ 20__ Privileged Access Review |
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| Review Period | ___/___/20__ to ___/___/20__ |
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| Due Date | ___/___/20__ |
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| Scope | All privileged accounts |
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| Reviewer | _______________ |
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## Review Summary
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| Metric | Count |
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|--------|-------|
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| Total Accounts in Scope | |
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| Accounts Reviewed | |
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| Accounts Certified (Approved) | |
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| Accounts Revoked | |
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| Accounts Flagged for Investigation | |
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| Overdue Reviews | |
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## Review Decisions Log
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| # | Username | Platform | Privilege | Decision | Justification | Date |
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|---|----------|----------|-----------|----------|---------------|------|
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| 1 | | | | Approve/Revoke/Flag | | |
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| 2 | | | | | | |
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| 3 | | | | | | |
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## Findings and Remediation
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### Finding 1
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- **Description**:
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- **Risk Level**: Critical / High / Medium / Low
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- **Affected Accounts**:
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- **Remediation Action**:
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- **Due Date**:
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- **Assigned To**:
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### Finding 2
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- **Description**:
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- **Risk Level**:
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- **Affected Accounts**:
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- **Remediation Action**:
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- **Due Date**:
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- **Assigned To**:
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## Compliance Evidence
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- [ ] Review campaign initiated with formal notification
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- [ ] All accounts in scope were assigned to reviewers
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- [ ] Reviewers completed decisions with documented justification
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- [ ] Revoked accounts were disabled within SLA
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- [ ] Credentials were rotated for certified accounts
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- [ ] Review report signed off by security leadership
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- [ ] Evidence archived for audit retention period
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## Sign-Off
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| Role | Name | Signature | Date |
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|------|------|-----------|------|
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| Reviewer | | | |
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| Security Manager | | | |
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| Compliance Officer | | | |
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