mirror of
https://github.com/mukul975/Anthropic-Cybersecurity-Skills.git
synced 2026-07-18 21:49:40 +03:00
mukul975
1.3 KiB
1.3 KiB
Access Recertification Campaign Template
Campaign Details
| Field | Value |
|---|---|
| Campaign Name | |
| Campaign Type | User Manager / Entitlement Owner / Application |
| Scope | All users / Department / Application |
| Launch Date | |
| Due Date | |
| Certifier | Manager / App Owner / Data Owner |
Campaign Results
| Metric | Count | Percentage |
|---|---|---|
| Total Items | 100% | |
| Certified (Approved) | ||
| Revoked | ||
| Conditionally Certified | ||
| Pending (Not Reviewed) | ||
| Delegated |
Remediation Tracking
| User | Entitlement | Decision | Remediation Status | Completed Date |
|---|---|---|---|---|
| Revoke | Pending/In Progress/Done |
Compliance Evidence
- Campaign configured with appropriate scope
- All certifiers received notifications
- Reminder schedule executed (Day 7, 10, 13)
- Completion rate > 95% before due date
- Revocation tasks created for all denied items
- Remediation completed within SLA
- Campaign report exported and archived
- Non-responsive certifiers escalated
- Auto-revoke executed for overdue items
Sign-Off
| Role | Name | Date |
|---|---|---|
| Campaign Manager | ||
| Compliance Officer | ||
| IT Security Lead |