identity-pam-accessreview
Identity Pam Accessreview.
- License 许可
- MIT
- 最近更新
- 2026-09-01
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01 前言 Front Matter
- name
- identity-pam-accessreview
- domain
- cybersecurity
- description
- Identity Pam Accessreview.
02 资源文件 1
- 参考文档index.json500 B
03 SKILL.md 正文
-| | Access Review | AC-2(3) | Periodic review of account privileges | | Account Management | AC-2 | Account lifecycle management | | Least Privilege | AC-6 | Minimum necessary access enforcement | | Separation of Duties | AC-5 | SOD conflict identification | | Audit Logging | AU-6 | Review of access audit records |
Common Pitfalls
- Rubber-stamping: reviewers approving all access without examination
- Incomplete scope: missing critical applications from review campaigns
- No remediation tracking: revoking access on paper but not in systems
- Inconsistent reviewer assignment causing gaps in coverage
- Not including service accounts and non-human identities
Verification
- [ ] All in-scope applications included in campaign
- [ ] Reviewers assigned for 100% of entitlements
- [ ] Campaign completion rate exceeds 95%
- [ ] Revocations executed within SLA
- [ ] Audit evidence package complete and archived
- [ ] SOD violations identified and documented
- [ ] Exceptions documented with business justification and expiry
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