Quarterly Attestation

Access Review Board

9 entitlements under review with owner attestations and SLA windows.

Intake

2
IAM-1021Medium

Stripe

Billing Admin

Verify Billing Admin Scope

Diego Alvarez
223
IAM-1022Low

Atlassian

Workspace Admin

Confirm Workspace Admin Rights

Sofia Rossi
121

Owner Review

2
IAM-1104Medium

PostgreSQL

Schema Owner

Attest Warehouse Schema Owner

Noah Kim
322
IAM-1107Low

Salesforce

Org Settings

Review Org Settings Access

Maya Chen
124

Risk Review

2
IAM-1208Critical

GitLab

Repository Admin

Remove Dormant Repository Admin

Jonas Weber
427
IAM-1212High

Datadog

Monitoring Admin

Validate Monitoring Admin Role

Priya Nair
225

Exception

1
IAM-1301High

Auth0

Break-Glass Admin

Time-Box Break-Glass Access

Amara Okafor
324

Removal

2
IAM-1440Medium

Cloudflare

DNS Manager

Queue Removal Of DNS Manager

Omar Haddad
232
IAM-1452Low

Azure

Subscription Reader

Revoke Expired Subscription Reader

Lena Fischer
121