# External Access Review Kit worksheet

Copy this table into your preferred editor. Replace all placeholders.

| Access ID | Resource | Audience | Access route | Purpose | Decision | Action owner | Verification |
| --- | --- | --- | --- | --- | --- | --- | --- |
| [fill in] | [fill in] | [fill in] | [fill in] | [fill in] | [fill in] | [fill in] | [fill in] |