AR-001completed
Q1 2026 User Access Review
Next due
2026-06-30
Scope: All platform user accounts — role assignments, active sessions, and organizational access
Owner: Engineering LeadReviewer: Engineering LeadStarted: 2026-03-15Completed: 2026-03-28
5 active users reviewed. No inappropriate access found. 1 inactive account deprovisioned.
AR-002scheduled
Q2 2026 User Access Review
Next due
2026-06-30
Scope: All platform user accounts — role assignments, active sessions, and organizational access
Owner: Engineering LeadReviewer: Engineering Lead
Scheduled for end of Q2.
AR-003scheduled
2026 Annual Privileged Access Review
Next due
2026-12-31
Scope: Admin and privileged accounts — Supabase admin, deployment access, GitHub admin
Owner: Engineering LeadReviewer: Engineering Lead
Annual review of privileged accounts. Includes database admin, deployment access, and API key inventory.