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selenaxiao-nist / blossom-oscal-auto

Testing auto GitHub actions and issue templates in blossom-oscal: OSCAL content that supports the BloSS@M project.
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John Doe privileged account creation #6

Closed selenaxiao-nist closed 1 month ago

selenaxiao-nist commented 1 month ago

Account authorization

Approved

Account holder full name

John Doe

What role/attribute is requested for the account holder

System Owner

What account privilege is requested

privileged (root:read/write/execute)

Account creation

Not done

Account creation by

System Administrator

Account approved by

Program Manager (for privileged accounts)

Comments

No response

github-actions[bot] commented 1 month ago

Account management AUTHORIZED