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Governance tool

Effective Access Test Protocol

Document Allow/Deny/Service/Privileged tests with policy version, timestamp, and outcome — effect over intent.

View report
Decision question Does the test show the effective policy — not only today’s console?

Workspace

Inputs and report

Report summary

Dieser Report dokumentiert einen Effective-Access-Test: Identität, Ressource, Allow/Deny/Service/Privileged, erwartet vs. ist, Policy-Version und Zeitpunkt.

Tool orientation Problem, working steps, artifact types, and follow-ons — not the report

Next step

Problem

Document Allow/Deny/Service/Privileged tests with policy version, timestamp, and outcome — effect over intent.

Decision

Does the test show the effective policy — not only today’s console?

Working steps

  • Product Identifier und getestete Identität/Ressource festhalten.
  • Testtyp (Allow/Deny/Service/Privileged) mit erwartet vs. ist dokumentieren.
  • Policy-/Rollenversion und Zeitstempel verknüpfen — sonst ist der Test später wertlos.
  • Next review date setzen und als access-test-record exportieren.

Artifact types

  • access-test-record.md
  • Pass/fail row
  • Review plan
  • Pack cross-ref

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