cmc/org-templates

 1#+TITLE: Access Review Report
 2#+DATE: %<%Y-%m-%d>
 3#+FILETAGS: :audit:access:
 4
 5* System/Service
 6- Name:
 7- Owner:
 8- Review Period: Q%<%m> %<%Y>
 9
10* Purpose of Review
11Why access is being reviewed.
12
13* Current Access List
14| User      | Role        | Last Login     | Justification        |
15|-----------+-------------+----------------+-----------------------|
16| jdoe      | admin       | 2025-05-30     | Required for prod ops |
17
18* Changes Required
19- [ ] Revoke access for user `abc`
20- [ ] Review access policy
21
22* Reviewer
23- Name:
24- Date: