Access Review

Review who has which roles, with sign-off.

The problem

Role access grows over time, and proving who approved it is hard at audit time.

What it does

• Starts periodic reviews for managers
• Records approve or remove decisions
• Flags conflicting role combinations

What you get

Signed-off access reviews ready for auditors.

Who it is for

Security, compliance and platform owners.

Status: Planned. This describes the intended design and may change.

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