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S03Resilience(Shield)UtilityEngine-ready
Access review
Unused cards, leavers still active and levels never used, quarterly and on a leaver event; the owner approves each removal
Readiness
0 Concept
Release wave
Wave 3 (Q2 to Q3 2027)
Group
Access and doors
Risk tier
R3
Autonomy at design
Ask
Autonomy at launch
Ask until site certified
Version
2.0.0
Settings: Look-back days, owners
Serve
Who benefits
Security and HR
Adverse experience to avoid
Access revoked without the system owner's consent
Authority
System owners
Security owner
Declared scopes
A02A58
Flow
When
Triggers
T06ScheduleAll
Quarterly
If
Context
C50Access hygieneAll
Access hygiene
TTL 120s · on unknown: skip
Then
Ask and act
A02Ask with answers3All
Owner approves removal
RiskR0
Conflict key
run:{run}:ask
Compensation
withdraw the ask
Retry safe
Yes with dedup
Timeout 600s · on timeout: compensate
A58Revoke accesss4All
Revoke on Accept
RiskR3
Conflict key
door:{door}:{person}
Compensation
restore the access after owner approval
Retry safe
No
Verify
Read-back
V06Outcome metrics5All
Findings closed
Evidence
Time stage
None
Metric
None
Basis
None
Evidence grade
Observed (state change)
Fallback on failure
Native system keeps control; play pauses, holds its claim and notifies the system owner