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sica-fondt/knowledge/cyber-skills/skills/performing-access-recertification-with-saviynt/assets/template.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

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Access Recertification Campaign Template

Campaign Details

Field Value
Campaign Name
Campaign Type User Manager / Entitlement Owner / Application
Scope All users / Department / Application
Launch Date
Due Date
Certifier Manager / App Owner / Data Owner

Campaign Results

Metric Count Percentage
Total Items 100%
Certified (Approved)
Revoked
Conditionally Certified
Pending (Not Reviewed)
Delegated

Remediation Tracking

User Entitlement Decision Remediation Status Completed Date
Revoke Pending/In Progress/Done

Compliance Evidence

  • Campaign configured with appropriate scope
  • All certifiers received notifications
  • Reminder schedule executed (Day 7, 10, 13)
  • Completion rate > 95% before due date
  • Revocation tasks created for all denied items
  • Remediation completed within SLA
  • Campaign report exported and archived
  • Non-responsive certifiers escalated
  • Auto-revoke executed for overdue items

Sign-Off

Role Name Date
Campaign Manager
Compliance Officer
IT Security Lead