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sica-fondt/knowledge/cyber-skills/skills/performing-privileged-account-access-review/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

1.7 KiB
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Privileged Account Access Review Template

Review Campaign Details

Field Value
Campaign Name Q___ 20__ Privileged Access Review
Review Period //20__ to //20__
Due Date //20__
Scope All privileged accounts
Reviewer _______________

Review Summary

Metric Count
Total Accounts in Scope
Accounts Reviewed
Accounts Certified (Approved)
Accounts Revoked
Accounts Flagged for Investigation
Overdue Reviews

Review Decisions Log

# Username Platform Privilege Decision Justification Date
1 Approve/Revoke/Flag
2
3

Findings and Remediation

Finding 1

  • Description:
  • Risk Level: Critical / High / Medium / Low
  • Affected Accounts:
  • Remediation Action:
  • Due Date:
  • Assigned To:

Finding 2

  • Description:
  • Risk Level:
  • Affected Accounts:
  • Remediation Action:
  • Due Date:
  • Assigned To:

Compliance Evidence

  • Review campaign initiated with formal notification
  • All accounts in scope were assigned to reviewers
  • Reviewers completed decisions with documented justification
  • Revoked accounts were disabled within SLA
  • Credentials were rotated for certified accounts
  • Review report signed off by security leadership
  • Evidence archived for audit retention period

Sign-Off

Role Name Signature Date
Reviewer
Security Manager
Compliance Officer