workflow
Privileged Access Review
Runs on the existing system item. Review privileged, service, and emergency accounts on a system for continued business justification, supporting activity, and compensating monitoring. Deliver the reviewed result and open actions to the responsible register owner and the named companion procedure.
In catalog since 2026-09-17T22:28:00Z · Last changed 2026-10-04T21:48:26Z (791ff2dd3a45)
Record JSON · Open in map · Data retrieval guide
Catalog revision: 791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4. 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-privileged-access-review
- releaseId
- sha256:4e27c6ea05c4fb5c9df3b7d5b645178f62dab6038a7c0b3ac2c9d7cdfd4d7eb9
- canonicalUrl
- https://evidenceflows.com/workflows/all/?w=controls-system-privileged-access-review
- capabilities
- privileged-access-review
- mappingStatus
- mapped
- lineOfDefense
- operate
- controls
- UC-ACCESS-04
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:4e27c6ea05c4fb5c9df3b7d5b645178f62dab6038a7c0b3ac2c9d7cdfd4d7eb9