Lieferartefakt-Spezifikation
Approval workflow template
JIT Privileged Access
Approval workflow template defines the delivery artifact specification for JIT Privileged Access, including structure, evidence expectations, and approval boundaries.
Zweck
Provide a reviewable artifact that proves JIT Privileged Access implementation quality for stakeholders, operators, and assurance teams.
Scope-Kontext
Privilege elevation only through ticketed, expiring, and auditable sessions.
Eingaben
- Approved implementation scope and stakeholder requirements
- Source architecture and policy configuration snapshots
- Validation results, test outcomes, and governance notes
Ausgaben
- Versioned artifact document with ownership metadata
- Traceability links to controls, decisions, and evidence
- Sign-off checkpoint for founder or delegated approver
Abnahmekriterien
- Artifact is complete, unambiguous, and reproducible
- All referenced controls and evidence links resolve
- Final sign-off status and revision history are visible
Compliance-Evidence-Notizen
- [nDSG] Artifact contains evidence section for domain-specific assurance
- [DORA] Artifact contains evidence section for domain-specific assurance
- [NIS2] Artifact contains evidence section for domain-specific assurance
Spezifikationsschema
Owner-Rolle
Delivery Lead with Founder oversight
Freigabe-Sign-off
Founder or delegated Control Plane Principal
Versionierungsrichtlinie
Semantic revisioning (major.minor.patch) with immutable change log
Review-Rhythmus
Weekly during rollout, monthly after stabilization
Evidenzaufbewahrung
Minimum 24 months or regulatory minimum, whichever is longer
Erforderliche Abschnitte
- Document objective and decision context
- Scope boundary with included and excluded systems
- Implementation specification and control mapping
- Evidence references and verification results
- Risks, exceptions, and next remediation actions