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parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Retirement\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Leave of absence\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Legal hold\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n   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\"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Email Addresses\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Other\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })))), mdx(\"h4\", null, \"Leaver Process Flow\"), mdx(\"p\", null, \"Please provide a high-level description of the desired leaver workflow:\"), mdx(\"h3\", null, \"Account Management\"), mdx(\"table\", null, mdx(\"thead\", {\n    parentName: \"table\"\n  }, mdx(\"tr\", {\n    parentName: \"thead\"\n  }, mdx(\"th\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, 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\"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })))), mdx(\"h2\", null, \"Access Request and Approval\"), mdx(\"table\", null, mdx(\"thead\", {\n    parentName: \"table\"\n  }, mdx(\"tr\", {\n    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parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })))), mdx(\"h3\", null, \"Application-Specific Approval Workflows\"), mdx(\"table\", null, mdx(\"thead\", {\n    parentName: \"table\"\n  }, mdx(\"tr\", {\n    parentName: \"thead\"\n  }, mdx(\"th\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Application/Service\"), mdx(\"th\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Approver(s)\"), mdx(\"th\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Approval Levels\"), 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If so, how?\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })))), mdx(\"h3\", null, \"Business Role Definitions\"), mdx(\"table\", null, mdx(\"thead\", {\n    parentName: \"table\"\n  }, mdx(\"tr\", {\n    parentName: \"thead\"\n  }, mdx(\"th\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Role Name\"), mdx(\"th\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Description\"), mdx(\"th\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Membership Criteria\"), mdx(\"th\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Applications/Entitlements\"), mdx(\"th\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Approver\"))), mdx(\"tbody\", {\n    parentName: \"table\"\n  }, mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })))), mdx(\"h3\", null, \"Role Hierarchy\"), mdx(\"p\", null, \"Please describe or diagram the desired role hierarchy structure:\"), mdx(\"h2\", null, \"User Access Certification and Review\"), mdx(\"table\", null, mdx(\"thead\", {\n    parentName: \"table\"\n  }, mdx(\"tr\", {\n    parentName: \"thead\"\n  }, mdx(\"th\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Question\"), mdx(\"th\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Response\"))), mdx(\"tbody\", {\n    parentName: \"table\"\n  }, mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Are access reviews/certifications currently performed? If yes, describe the process.\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"What is the desired frequency of access certifications?\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Who should be responsible for certifying access? 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parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Application-based\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Role-based\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Privileged access\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })))), mdx(\"h3\", null, \"Access Review Manager\"), mdx(\"table\", null, mdx(\"thead\", {\n    parentName: \"table\"\n  }, mdx(\"tr\", {\n    parentName: \"thead\"\n  }, mdx(\"th\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Campaign Type\"), mdx(\"th\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Campaign Manager(s)\"), mdx(\"th\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Responsibilities\"))), mdx(\"tbody\", {\n    parentName: \"table\"\n  }, mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })))), mdx(\"h3\", null, \"Segregation of Duties (SoD)\"), mdx(\"table\", null, mdx(\"thead\", {\n    parentName: \"table\"\n  }, mdx(\"tr\", {\n    parentName: \"thead\"\n  }, mdx(\"th\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Question\"), mdx(\"th\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Response\"))), mdx(\"tbody\", {\n    parentName: \"table\"\n  }, mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Are SoD controls currently implemented? If yes, describe them.\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"What critical business processes require SoD controls?\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"What specific role or permission combinations should be restricted?\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Should SoD controls be preventive, detective, or both?\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"How should SoD violations be remediated?\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Are there regulatory requirements for SoD?\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })))), mdx(\"h2\", null, \"Authentication and Credentials\"), mdx(\"h3\", null, \"Authentication Methods\"), mdx(\"table\", null, mdx(\"thead\", {\n    parentName: \"table\"\n  }, mdx(\"tr\", {\n    parentName: \"thead\"\n  }, mdx(\"th\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Question\"), mdx(\"th\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Response\"))), mdx(\"tbody\", {\n    parentName: \"table\"\n  }, mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"What authentication methods are currently in use?\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"What authentication methods are desired? (password, MFA, biometrics, etc.)\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Are different authentication methods required for different user types or risk levels?\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"What multi-factor authentication solutions are currently in use or desired?\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Are there any special authentication requirements for privileged users?\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Is adaptive/risk-based authentication desired?\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })))), mdx(\"h3\", null, \"Password Management\"), mdx(\"table\", null, mdx(\"thead\", {\n    parentName: \"table\"\n  }, mdx(\"tr\", {\n    parentName: \"thead\"\n  }, mdx(\"th\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Question\"), mdx(\"th\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Response\"))), mdx(\"tbody\", {\n    parentName: \"table\"\n  }, mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"What are the current password policies?\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"What are the desired password complexity requirements?\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"What should be the password expiration policy?\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"How should password history be managed?\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"What self-service password reset capabilities are needed?\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"How should forgotten passwords be handled?\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"What identity verification is required for password resets?\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Do you need to synchronize passwords across multiple systems?\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Are there different password policies for different user types or systems?\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Do you require password-less authentication options?\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"What are your requirements for privileged account password management?\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Do you need one-time password capabilities?\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"What notifications are required for password-related events?\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })))), mdx(\"h3\", null, \"Password Policy Details\"), mdx(\"table\", null, mdx(\"thead\", {\n    parentName: \"table\"\n  }, mdx(\"tr\", {\n    parentName: \"thead\"\n  }, mdx(\"th\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Policy Element\"), mdx(\"th\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, 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parentName: \"tr\",\n    \"align\": null\n  }, \"Verification Method\"), mdx(\"th\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Enabled?\"), mdx(\"th\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Configuration Details\"))), mdx(\"tbody\", {\n    parentName: \"table\"\n  }, mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Challenge questions\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Email verification\"), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }), mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  })), mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"SMS verification\"), mdx(\"td\", {\n   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mdx(\"tbody\", {\n    parentName: \"table\"\n  }, mdx(\"tr\", {\n    parentName: \"tbody\"\n  }, mdx(\"td\", {\n    parentName: \"tr\",\n    \"align\": null\n  }, \"Is SSO currently implemented? 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