Access reviews

2 pending · 2 total

Every role change queues a reconciliation here. Approve grants and revocations before the effective date so no one accretes access over tenure — the JML audit pattern.

Marcus Chen

Role change: Staff Engineer → Engineering Manager

Raised Yesterday · Effective in 3d

+3 grant−3 revoke=2 keep

Salesforce — AE group

Still needs customer-data read

−

GitHub — eng-ic team

Moving from IC path

GitHub — eng-managers team

New role

−

PagerDuty — IC on-call

Off IC rotation

PagerDuty — manager escalation

Manager escalation tier

−

Jira — IC workspace

Access transfers

Jira — managers workspace

New workspace

Datadog — read only

Still relevant

Open employee

Eliana Rodriguez

Role change: AE → AE Lead

Raised Yesterday · Effective Tomorrow

+3 grant−1 revoke=0 keep

−

Salesforce — AE group

Salesforce — AE Lead group

Outreach — team lead

Gong — coaching access

Open employee