key,details,category,agent,requester_email,team,sla,priority,parent_key,asset_keys,target_date,CFfirstName,CFlastName,CFemailAddress,CFSystemApplicationName,CFRequestedRoles,CFTrainingComplete,CFBackgroundCheckComplete,CFjustification
uar-newanalyst,New ConMon analyst joining the security operations team needs read access to the platform inventory and ticket queues.,Access Management>Account Creation,Demo Account,,,,,,,,Priya,Nair,pnair@meridian.example.com,Meridian AI Platform,ConMon Analyst (read-only),Yes,Yes,Onboarding to the continuous monitoring team; least-privilege read access to inventory and ticket queues is required to perform triage duties.
uar-priv-admin,Platform engineer requires privileged administrative access to the AWS management tier for patch and configuration work.,Access Management>Privileged Account Management,Demo Account,,,,,,,,Marcus,Webb,mwebb@meridian.example.com,Meridian AI Platform,"Platform Administrator (privileged, PIM-eligible)",Yes,Yes,"Required to execute the routine patch window and configuration baseline remediation. Access is time-bound through Entra PIM just-in-time activation with approval, not standing privilege."
uar-recert,Quarterly access recertification for the platform administrator group.,Access Management>Access Recertification,Demo Account,,,,,,,,Dana,Reyes,dreyes@meridian.example.com,Meridian AI Platform,Platform Administrator (recertification review),Yes,Yes,"Quarterly recertification of privileged group membership. Reviewer confirms each account remains required, or initiates removal where it does not."
