Access Reviews
Periodic user access certifications for in-scope systems (CC6.1–CC6.3).
Reviews
5
5
Complete
2
2
Accounts reviewed
247
24
Access revoked
15
15
All reviews
| ID | System | Period | Reviewer | Accounts | Revoked | Due | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| ACR-001 | AWS Production | 2026 Q3 | Arjun Rao | 84 | 6 | Aug 05, 2026 | In progress | |
| ACR-002 | GitHub Organization | 2026 Q3 | Arjun Rao | 61 | 3 | Aug 05, 2026 | Complete | |
| ACR-003 | Workday HR | 2026 Q3 | Sara Iqbal | 22 | 0 | Aug 07, 2026 | Not started | |
| ACR-004 | Salesforce | 2026 Q2 | Priya Menon | 47 | 4 | May 05, 2026 | Complete | |
| ACR-005 | Datadog | 2026 Q3 | Daniel Chen | 33 | 2 | Aug 09, 2026 | In progress |