Run periodic least-privilege reviews — managers attest to who has access to what, revoke the stale grants, and keep an audit trail of every decision.
Security and IT owners enforcing least-privilege on a cadence.
Quick answer
The Access recertification template is a ready-made workspace for Security and IT owners enforcing least-privilege on a cadence.
Access recertification template in short
Included when you apply it
Applying this template creates the 1 board below — with every list — and pre-loads 3 sample issues, all yours to edit. The automation rules further down are suggestions you can wire up next; they aren't created for you yet.
A preview of how this template lays out — the boards, their custom workflow states, and where the sample issues land. WIP caps show a badge.
Recertification
Q3 access review — production database roles
Each grant needs an explicit keep-or-revoke decision.
Revoke admin access for the 3 role-changers since last review
Capture attestation evidence for the auditor
These rules aren't created when you apply the template — they're recipes you can wire up in Settings → Automations once your board exists.
When
A recertification campaign is queued
Then
Generate one attestation task per manager with their team's access list
When
A grant is marked revoke
Then
Create a revocation ticket and verify removal before certifying
Ready to spin this up?
Sign-up takes seconds. We build this template's boards, lists, and sample issues in your new workspace, all yours to edit.
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