Code Repository Access Approval Checklist
Requestor Name
Repository Name
Requested Access Level
Business Justification
Checklist
The requestor has completed required security training.
The requestor's role requires access to the repository.
Sensitive data access has been reviewed and approved.
Managerial approval has been obtained.
Access rights are minimally sufficient.
Repository owner has been notified.
Access review scheduled for periodic evaluation.
Approver Name
Date of Approval
Comments