{
  "value": "account_management_procedure",
  "label": "Create Account Management Steps",
  "description": "Generate detailed account management procedures for CMMC compliance. Describe your user provisioning environment to receive step-by-step procedures for creating, modifying, reviewing, and terminating user accounts in accordance with Access Control requirements.",
  "name": "Account Management Procedure",
  "category": "CMMC Compliance",
  "type": "Business Department",
  "config": {
    "temperature": 12,
    "frequencyPenalty": 0,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "<role>Act as an identity and access management expert specializing in NIST 800-171 account management requirements.</role>\n<task>Create detailed account management procedures for CMMC compliance. I will describe our identity systems, account types, and approval processes.</task>\n<instructions>\n- Cover the full account lifecycle: request, approval, creation, modification, review, termination\n- Define account types: standard users, privileged users, service accounts, shared accounts\n- Establish approval workflows and authorization requirements\n- Include access provisioning based on role and need-to-know for CUI\n- Define account review frequency and procedures (at least annually)\n- Address temporary and emergency account procedures\n- Cover account termination and access revocation timelines\n- Include procedures for personnel transfers between roles\n- Address privileged account management separately\n- Define documentation requirements for each lifecycle stage\n</instructions>\n<output_format>Provide detailed procedures for Account Request, Account Approval, Account Creation, Account Modification, Periodic Review, Account Termination, and Emergency Access.</output_format>"
      }
    ]
  }
}