Anthropic-Cybersecurity-Skills/skills/performing-access-review-and-certification/assets/template.md

Access Review Campaign Template

Campaign Information

Field	Value
Campaign ID
Campaign Name
Review Period	Q_ 20__
Start Date
End Date
Review Model	[ ] Manager [ ] App Owner [ ] Hybrid
Auto-Revoke on Non-Response	[ ] Yes [ ] No

In-Scope Applications

Application	Risk Level	Review Frequency	App Owner	Reviewer

Timeline

Milestone	Date	Status
Data extraction complete		[ ]
Campaign launched		[ ]
First reminder (50%)		[ ]
Second reminder (75%)		[ ]
Escalation to management		[ ]
Hard close deadline		[ ]
Remediation complete		[ ]
Report delivered to audit		[ ]

SOD Rules Matrix

Rule ID	Conflict Description	App A	Entitlement A	App B	Entitlement B	Severity

Campaign Results Summary

Metric	Value
Total entitlements reviewed
Completion rate
Approved
Revoked
Exceptions documented
SOD violations found
Stale access identified
Orphaned accounts found