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sica-fondt/knowledge/cyber-skills/skills/performing-access-recertification-with-saviynt/references/standards.md
Claude 24f816b6a3
Consolidate 22 sibling repos into layered organism structure 
Place useful parts of the surrounding repos into sica-fondt by layer, per the
body model (Ada = membrane; brain/endocrine/capabilities/knowledge non-Ada):

- brain/        LLM reasoning + providers (dapr, hermes, MoMoA)
- capabilities/ REPRAG sidecars: hermes tools/skills, dapr tools, parallel
                dispatch, A51 channels, and the OSINT cluster
- knowledge/    LORAG corpus: 754 cyber-skills, agency personas, secure-coding,
                MITRE ATT&CK data
- reference/    defensive threat-reference (C3, shhbruh doc) + AdaYaml parser

License handling: AGPL sources (worldosint, advanced_evolution, mercury,
Reticulum) and GPL DeTTECT are SPEC-only clean-room/port descriptions — no
copyleft code copied. MIT/Apache/data parts copied as working trees.

Safety: shhbruh escape/persistence material and C3 covert-C2 kept as reference
only, not wired into the running organism. See CONSOLIDATION.md.

https://claude.ai/code/session_01UehUqEXXJJCsHoA4voCU5c
2026-06-10 06:53:01 +00:00

1.9 KiB
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Access Recertification with Saviynt - Standards Reference

Compliance Requirements for Access Reviews

SOX Section 404 (Sarbanes-Oxley)

  • Quarterly access reviews for financially significant applications
  • Evidence of review decisions with justification
  • Remediation of revoked access within defined SLA
  • Separation of duties validation during certification

SOC 2 Type II

  • CC6.1: Logical access controls
  • CC6.2: User registration and authorization
  • CC6.3: Access modification and removal
  • Semi-annual certification campaigns required for trust service criteria

PCI DSS v4.0

  • 7.2.4: User accounts and access reviewed at least every 6 months
  • 7.2.5: Application and system accounts reviewed every 6 months
  • Evidence of review decisions required

HIPAA Security Rule

  • 164.312(a)(1): Access control standard
  • 164.308(a)(3)(ii)(A): Workforce clearance procedure
  • 164.308(a)(4): Information access management
  • Annual access reviews for PHI-accessing systems

GDPR Article 5(1)(f)

  • Appropriate security of personal data
  • Regular access reviews ensure only authorized personnel access PII
  • Documentation of access review decisions

Saviynt Campaign Configuration Standards

Campaign Frequency by Compliance

Framework Minimum Frequency Scope
SOX Quarterly Financial applications
SOC 2 Semi-annually All in-scope systems
PCI DSS Semi-annually Cardholder data systems
HIPAA Annually PHI-accessing systems
ISO 27001 Annually All systems
NIST CSF Per risk assessment Risk-based

Risk-Based Certification

Risk Level Review Frequency Certifier Auto-Revoke
Critical Monthly CISO + App Owner 7 days
High Quarterly Manager + App Owner 14 days
Medium Semi-annually Manager 21 days
Low Annually Manager 30 days