Q2 2026 Access Review
Quarterly attestation across every production system. Reviewers approve, revoke, or escalate every entitlement on the roster before the cycle closes.
79%
complete
Cycle Q2-2026
Q2 2026 Quarterly Access Review
316 entitlements under review across 12 systems. 65 still pending a decision before 6/30/2026.
Days remaining59due 2026-06-30
To review
316
Total entitlements in scope
Approved
206
▲ 65%Revoked
45
Access cut this cycle
Pending
65
Awaiting reviewer decision
Exceptions
100
Red flags in queue
Per-system progress
Comms
Slack
84%
42 / 50
8 pending· 9 exceptions
Secrets
1Password
84%
42 / 50
8 pending· 9 exceptions
Productivity
Google Workspace
76%
38 / 50
12 pending· 9 exceptions
CRM
Salesforce
75%
21 / 28
7 pending· 10 exceptions
Observability
Datadog
88%
22 / 25
3 pending· 9 exceptions
Source control
GitHub
89%
17 / 19
2 pending· 12 exceptions
Cloud infra
AWS
74%
14 / 19
5 pending· 12 exceptions
HRIS
Workday
84%
16 / 19
3 pending· 6 exceptions
Identity
Okta
78%
14 / 18
4 pending· 8 exceptions
On-call
PagerDuty
72%
13 / 18
5 pending· 8 exceptions
ERP
NetSuite
54%
7 / 13
6 pending· 5 exceptions
Data warehouse
Snowflake
71%
5 / 7
2 pending· 3 exceptions
Open exceptions
Red-flag entitlements blocking cycle close
- Terminated · access liveNaomi Kato (Engineer, Engineering) — GitHubPrivilegedgranted 2022-10-03· Auto-revoked — termination ticket #HR-1142
- Terminated · access liveNaomi Kato (Engineer, Engineering) — AWSStandardgranted 2022-10-03· Auto-revoked — termination ticket #HR-1142
- Terminated · access liveNaomi Kato (Engineer, Engineering) — OktaStandardgranted 2022-10-03· Auto-revoked — termination ticket #HR-1142
- Terminated · access liveNaomi Kato (Engineer, Engineering) — SlackStandardgranted 2022-10-03· Auto-revoked — termination ticket #HR-1142
- Terminated · access liveNaomi Kato (Engineer, Engineering) — Google WorkspaceStandardgranted 2022-10-03· Auto-revoked — termination ticket #HR-1142
- Terminated · access liveNaomi Kato (Engineer, Engineering) — 1PasswordStandardgranted 2022-10-03· Auto-revoked — termination ticket #HR-1142
- Terminated · access liveNaomi Kato (Engineer, Engineering) — DatadogStandardgranted 2022-10-03· Auto-revoked — termination ticket #HR-1142
- Terminated · access liveNaomi Kato (Engineer, Engineering) — PagerDutyStandardgranted 2022-10-03· Auto-revoked — termination ticket #HR-1142
- Terminated · access liveSora Nakamura (IT Analyst, IT) — GitHubPrivilegedgranted 2023-01-30· Auto-revoked — termination ticket #HR-1142
- Terminated · access liveSora Nakamura (IT Analyst, IT) — AWSPrivilegedgranted 2023-01-30· Auto-revoked — termination ticket #HR-1142