Access Anomaly Analytics & Dashboard Spec

Access Anomaly Analytics & Dashboard Spec

N.B. If you use external rate cards or internal benchmarks, cite the data source names. Confirm that [ChannelList] and [ProductSegment] align with the latest campaign taxonomy before finalizing standards.

📄 Prompt Template

Define an analytics specification to detect anomalous physical access patterns across [Facilities] using data from [DataSources]. Prioritise KPIs such as [KPI1] and establish alert thresholds (e.g., [Threshold]). Include rules for tailgating proxies (impossible travel, after-hours multi-entry, piggyback probability), dormant badge reactivation, and access outside assigned profiles.
Output format:
Metrics dictionary (Markdown table): Metric | Definition | Calculation | Owner | Review Cadence.
Detection rules with SQL-like pseudocode (code block).
Alerting matrix (Markdown): Severity | Trigger | Channel | SLA | On-Call.
Dashboard wireframe description (bulleted) and required filters/timeframes [Timeframe].
Privacy & minimisation checklist for [PrivacyOfficer] sign-off.
Incorporate model performance feedback loop (precision/recall targets) and evidence capture for investigations.

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