访问审查工作流程
devops
季度用户访问审查工作流程，包含**经理认证**、**职责分离验证**、**补救跟踪**和**审计合规报告**。
完整 FlowZap 代码
IAM { # Identity Management
n1: circle label:"Start"
n2: rectangle label:"Initiate quarterly review"
n3: rectangle label:"Generate access report"
n4: rectangle label:"Complete review cycle"
n5: circle label:"End"
n1.handle(right) -> n2.handle(left)
n2.handle(right) -> n3.handle(left)
n3.handle(bottom) -> Manager.n6.handle(top) [label="Review needed"]
n4.handle(right) -> n5.handle(left)
}
Manager { # Manager Review
n6: rectangle label:"Review direct reports access"
n7: diamond label:"Access appropriate?"
n8: rectangle label:"Certify access"
n9: rectangle label:"Flag for removal"
n10: rectangle label:"Request justification"
n11: diamond label:"More users to review?"
n6.handle(right) -> n7.handle(left)
n7.handle(right) -> n8.handle(left) [label="Yes"]
n7.handle(bottom) -> n9.handle(top) [label="No"]
n7.handle(left) -> n10.handle(top) [label="Unsure"]
n8.handle(right) -> n11.handle(left)
n9.handle(right) -> n11.handle(top)
n10.handle(right) -> n7.handle(top)
n11.handle(right) -> n6.handle(bottom) [label="Yes"]
n11.handle(bottom) -> Remediation.n12.handle(top) [label="No"]
}
Remediation { # Access Remediation
n12: rectangle label:"Collect flagged accounts"
n13: rectangle label:"Disable excess permissions"
n14: rectangle label:"Remove orphaned accounts"
n15: diamond label:"Exceptions requested?"
n16: rectangle label:"Route to security team"
n17: rectangle label:"Generate compliance report"
n18: rectangle label:"Archive review evidence"
n12.handle(right) -> n13.handle(left)
n13.handle(right) -> n14.handle(left)
n14.handle(right) -> n15.handle(left)
n15.handle(right) -> n16.handle(left) [label="Yes"]
n15.handle(bottom) -> n17.handle(top) [label="No"]
n16.handle(right) -> n17.handle(top)
n17.handle(right) -> n18.handle(left)
n18.handle(top) -> IAM.n4.handle(bottom) [label="Complete"]
}Quick Answer
访问审查工作流程 is a workflow template that 季度访问审查是 soc 2、iso 27001 和大多数安全框架的合规要求。没有结构化的工作流程，组织面临审计失败、孤立账户和职责分离违规的风险。.
为什么需要这个工作流？
季度访问审查是 SOC 2、ISO 27001 和大多数安全框架的合规要求。没有结构化的工作流程，组织面临审计失败、孤立账户和职责分离违规的风险。
工作原理
- Step 1: 工作流程从计划触发器开始，从身份提供商获取当前用户访问列表。
- Step 2: 每位经理都会收到其直接下属的认证请求。
- Step 3: 系统自动标记职责分离违规。
- Step 4: 经理认证、撤销或升级每个访问权限。
- Step 5: 为审计员生成合规报告。
替代方案
使用电子表格进行手动访问审查通常需要 2-4 周，错误率为 15-30%。
Key Facts
| Template Name | 访问审查工作流程 |
| Category | devops |
| Steps | 5 workflow steps |
| Format | FlowZap Code (.fz file) |