NIST 800-53 Control Assessment

PS-5 / AC-2 — Access Removal Assessment

System
DoT Core HR/Identity System
Period
FY25
Removal SLA
7 days

How it works

  1. 1. Upload a personnel-transfer log with access-removal records. Messy plain text is fine; that's the point.
  2. 2. AI reads each row and pulls the relevant data. Code checks them against the 7-day SLA and tallies the results.
  3. 3. You get a pass/exception table and a drafted SAR. Every number computed in code, never invented by the AI.

Upload a .txt evidence export. Use the seeded DoT transfer file to see the demo run.