Q2 2026 Quarterly Access Review
All systems · all departments · 50 employees
In progress
Total
316
Approved
206
Revoked
45
Pending
65
Exceptions
100
By reviewer
Who hasn't certified yet
- RIRoxana IliescuLegal · 14/20 decided70%
- HVHelena VaughnFinance · 23/30 decided77%
- SRStellan RothCustomer Success · 27/35 decided77%
- MCMaya ChenEngineering · 78/97 decided80%
- RERamon EsparzaSales · 26/32 decided81%
- BSBeatriz SandovalOperations · 21/26 decided81%
- AOAdaeze OkonkwoHR · 13/16 decided81%
- MRMarcus ReyesIT · 49/60 decided82%
By department
Coverage and exception density
- IT60 entitlements · 11 pending · 52 exceptions82%
- Engineering97 entitlements · 19 pending · 23 exceptions80%
- Sales32 entitlements · 6 pending · 10 exceptions81%
- Legal20 entitlements · 6 pending · 5 exceptions70%
- Finance30 entitlements · 7 pending · 4 exceptions77%
- Operations26 entitlements · 5 pending · 3 exceptions81%
- Customer Success35 entitlements · 8 pending · 2 exceptions77%
- HR16 entitlements · 3 pending · 1 exception81%
By system
Per-system completion across the entitlement inventory
Slack
84%
42/50 decided · 9 exceptions
1Password
84%
42/50 decided · 9 exceptions
Google Workspace
76%
38/50 decided · 9 exceptions
Salesforce
75%
21/28 decided · 10 exceptions
Datadog
88%
22/25 decided · 9 exceptions
GitHub
89%
17/19 decided · 12 exceptions
AWS
74%
14/19 decided · 12 exceptions
Workday
84%
16/19 decided · 6 exceptions
Okta
78%
14/18 decided · 8 exceptions
PagerDuty
72%
13/18 decided · 8 exceptions
NetSuite
54%
7/13 decided · 5 exceptions
Snowflake
71%
5/7 decided · 3 exceptions
Exceptions (100)
Red-flag entitlements requiring escalated decision
| Flag | Employee | System | Access | Decision | Reviewer |
|---|---|---|---|---|---|
| Terminated · access live | Naomi Kato Engineer · Engineering | GitHub | Privileged | Revoked | Maya Chen May 1, 2026 |
| Terminated · access live | Naomi Kato Engineer · Engineering | AWS | Standard | Revoked | Maya Chen May 1, 2026 |
| Terminated · access live | Naomi Kato Engineer · Engineering | Okta | Standard | Revoked | Maya Chen May 1, 2026 |
| Terminated · access live | Naomi Kato Engineer · Engineering | Slack | Standard | Revoked | Maya Chen May 1, 2026 |
| Terminated · access live | Naomi Kato Engineer · Engineering | Google Workspace | Standard | Revoked | Maya Chen May 1, 2026 |
| Terminated · access live | Naomi Kato Engineer · Engineering | 1Password | Standard | Revoked | Maya Chen May 1, 2026 |
| Terminated · access live | Naomi Kato Engineer · Engineering | Datadog | Standard | Revoked | Maya Chen May 1, 2026 |
| Terminated · access live | Naomi Kato Engineer · Engineering | PagerDuty | Standard | Revoked | Maya Chen May 1, 2026 |
| Terminated · access live | Sora Nakamura IT Analyst · IT | GitHub | Privileged | Revoked | Marcus Reyes May 1, 2026 |
| Terminated · access live | Sora Nakamura IT Analyst · IT | AWS | Privileged | Revoked | Marcus Reyes May 1, 2026 |
| Terminated · access live | Sora Nakamura IT Analyst · IT | Okta | Privileged | Revoked | Marcus Reyes May 1, 2026 |
| Terminated · access live | Sora Nakamura IT Analyst · IT | Slack | Privileged | Revoked | Marcus Reyes May 1, 2026 |
| Terminated · access live | Sora Nakamura IT Analyst · IT | Google Workspace | Privileged | Revoked | Marcus Reyes May 1, 2026 |
| Terminated · access live | Sora Nakamura IT Analyst · IT | 1Password | Privileged | Revoked | Marcus Reyes May 1, 2026 |
| Terminated · access live | Sora Nakamura IT Analyst · IT | Datadog | Privileged | Revoked | Marcus Reyes May 1, 2026 |
| Terminated · access live | Sora Nakamura IT Analyst · IT | PagerDuty | Privileged | Revoked | Marcus Reyes May 1, 2026 |
| Terminated · access live | Sora Nakamura IT Analyst · IT | Workday | Read-only | Revoked | Marcus Reyes May 1, 2026 |
| Terminated · access live | Sora Nakamura IT Analyst · IT | Snowflake | Standard | Revoked | Marcus Reyes May 1, 2026 |
| Terminated · access live | Otis Marlowe SDR · Sales | Salesforce | Standard | Revoked | Ramon Esparza May 1, 2026 |
| Terminated · access live | Otis Marlowe SDR · Sales | Slack | Standard | Revoked | Ramon Esparza May 1, 2026 |
| Terminated · access live | Otis Marlowe SDR · Sales | Google Workspace | Standard | Revoked | Ramon Esparza May 1, 2026 |
| Terminated · access live | Otis Marlowe SDR · Sales | 1Password | Standard | Revoked | Ramon Esparza May 1, 2026 |
| Manager off-roster | Lou Tessmer Sales Operations Analyst · Sales | Salesforce | Standard | Approved | Ramon Esparza Apr 30, 2026 |
| Manager off-roster | Lou Tessmer Sales Operations Analyst · Sales | Slack | Standard | Approved | Ramon Esparza Apr 27, 2026 |
| Manager off-roster | Lou Tessmer Sales Operations Analyst · Sales | Google Workspace | Standard | Approved | Ramon Esparza Apr 24, 2026 |
| Manager off-roster | Lou Tessmer Sales Operations Analyst · Sales | 1Password | Standard | Approved | Ramon Esparza Apr 21, 2026 |
| Stale privileged · 3yr+ | Maya Chen VP Engineering · Engineering | GitHub | Privileged | Approved | Maya Chen Apr 20, 2026 |
| Stale privileged · 3yr+ | Maya Chen VP Engineering · Engineering | AWS | Privileged | Approved | Maya Chen May 1, 2026 |
| Stale privileged · 3yr+ | Maya Chen VP Engineering · Engineering | Okta | Privileged | Approved | Maya Chen Apr 28, 2026 |
| Stale privileged · 3yr+ | Maya Chen VP Engineering · Engineering | Datadog | Privileged | Approved | Maya Chen Apr 18, 2026 |
| Stale privileged · 3yr+ | Maya Chen VP Engineering · Engineering | Snowflake | Privileged | Approved | Maya Chen Apr 26, 2026 |
| Stale privileged · 3yr+ | Devon Park Staff Engineer · Engineering | GitHub | Privileged | Approved | Maya Chen Apr 23, 2026 |
| Stale privileged · 3yr+ | Devon Park Staff Engineer · Engineering | AWS | Privileged | Pending | — |
| Stale privileged · 3yr+ | Devon Park Staff Engineer · Engineering | Datadog | Privileged | Approved | Maya Chen Apr 21, 2026 |
| Stale privileged · 3yr+ | Priya Raghavan Senior Engineer · Engineering | GitHub | Privileged | Approved | Maya Chen May 1, 2026 |
| Stale privileged · 3yr+ | Priya Raghavan Senior Engineer · Engineering | AWS | Privileged | Approved | Maya Chen Apr 28, 2026 |
| Stale privileged · 3yr+ | Jonas Weber Senior Engineer · Engineering | GitHub | Privileged | Approved | Maya Chen Apr 23, 2026 |
| Stale privileged · 3yr+ | Jonas Weber Senior Engineer · Engineering | AWS | Privileged | Approved | Maya Chen Apr 20, 2026 |
| Stale privileged · 3yr+ | Reese Whitman Engineering Manager · Engineering | GitHub | Privileged | Approved | Maya Chen Apr 29, 2026 |
| Stale privileged · 3yr+ | Reese Whitman Engineering Manager · Engineering | AWS | Privileged | Approved | Maya Chen Apr 26, 2026 |
| Stale privileged · 3yr+ | Reese Whitman Engineering Manager · Engineering | PagerDuty | Privileged | Approved | Maya Chen Apr 24, 2026 |
| Stale privileged · 3yr+ | Marcus Reyes Director of IT · IT | GitHub | Privileged | Approved | Marcus Reyes Apr 27, 2026 |
| Stale privileged · 3yr+ | Marcus Reyes Director of IT · IT | AWS | Privileged | Revoked | Marcus Reyes Apr 24, 2026 |
| Stale privileged · 3yr+ | Marcus Reyes Director of IT · IT | Okta | Privileged | Pending | — |
| Stale privileged · 3yr+ | Marcus Reyes Director of IT · IT | Slack | Privileged | Approved | Marcus Reyes Apr 20, 2026 |
| Stale privileged · 3yr+ | Marcus Reyes Director of IT · IT | Google Workspace | Privileged | Approved | Marcus Reyes May 1, 2026 |
| Stale privileged · 3yr+ | Marcus Reyes Director of IT · IT | 1Password | Privileged | Approved | Marcus Reyes Apr 28, 2026 |
| Stale privileged · 3yr+ | Marcus Reyes Director of IT · IT | Datadog | Privileged | Approved | Marcus Reyes Apr 25, 2026 |
| Stale privileged · 3yr+ | Marcus Reyes Director of IT · IT | PagerDuty | Privileged | Pending | — |
| Stale privileged · 3yr+ | Marcus Reyes Director of IT · IT | Workday | Privileged | Pending | — |
| Stale privileged · 3yr+ | Marcus Reyes Director of IT · IT | Snowflake | Privileged | Approved | Marcus Reyes Apr 18, 2026 |
| Stale privileged · 3yr+ | Quinn Alvarez Senior SRE · IT | GitHub | Privileged | Approved | Marcus Reyes Apr 29, 2026 |
| Stale privileged · 3yr+ | Quinn Alvarez Senior SRE · IT | AWS | Privileged | Approved | Marcus Reyes Apr 26, 2026 |
| Stale privileged · 3yr+ | Quinn Alvarez Senior SRE · IT | Okta | Privileged | Approved | Marcus Reyes Apr 23, 2026 |
| Stale privileged · 3yr+ | Quinn Alvarez Senior SRE · IT | Slack | Privileged | Pending | — |
| Stale privileged · 3yr+ | Quinn Alvarez Senior SRE · IT | Google Workspace | Privileged | Pending | — |
| Stale privileged · 3yr+ | Quinn Alvarez Senior SRE · IT | 1Password | Privileged | Approved | Marcus Reyes Apr 30, 2026 |
| Stale privileged · 3yr+ | Quinn Alvarez Senior SRE · IT | Datadog | Privileged | Approved | Marcus Reyes Apr 27, 2026 |
| Stale privileged · 3yr+ | Quinn Alvarez Senior SRE · IT | PagerDuty | Privileged | Approved | Marcus Reyes Apr 24, 2026 |
| Stale privileged · 3yr+ | Theo Brennan Sysadmin · IT | GitHub | Privileged | Approved | Marcus Reyes May 1, 2026 |
| Stale privileged · 3yr+ | Theo Brennan Sysadmin · IT | AWS | Privileged | Approved | Marcus Reyes Apr 28, 2026 |
| Stale privileged · 3yr+ | Theo Brennan Sysadmin · IT | Okta | Privileged | Approved | Marcus Reyes Apr 25, 2026 |
| Stale privileged · 3yr+ | Theo Brennan Sysadmin · IT | Slack | Privileged | Approved | Marcus Reyes Apr 22, 2026 |
| Stale privileged · 3yr+ | Theo Brennan Sysadmin · IT | Google Workspace | Privileged | Approved | Marcus Reyes Apr 19, 2026 |
| Stale privileged · 3yr+ | Theo Brennan Sysadmin · IT | 1Password | Privileged | Pending | — |
| Stale privileged · 3yr+ | Theo Brennan Sysadmin · IT | Datadog | Privileged | Approved | Marcus Reyes Apr 29, 2026 |
| Stale privileged · 3yr+ | Theo Brennan Sysadmin · IT | PagerDuty | Privileged | Approved | Marcus Reyes Apr 26, 2026 |
| Stale privileged · 3yr+ | Imani Carter Security Engineer · IT | GitHub | Privileged | Revoked | Marcus Reyes May 1, 2026 |
| Stale privileged · 3yr+ | Imani Carter Security Engineer · IT | AWS | Privileged | Pending | — |
| Stale privileged · 3yr+ | Imani Carter Security Engineer · IT | Okta | Privileged | Approved | Marcus Reyes Apr 27, 2026 |
| Stale privileged · 3yr+ | Imani Carter Security Engineer · IT | Slack | Privileged | Approved | Marcus Reyes Apr 24, 2026 |
| Stale privileged · 3yr+ | Imani Carter Security Engineer · IT | Google Workspace | Privileged | Approved | Marcus Reyes Apr 21, 2026 |
| Stale privileged · 3yr+ | Imani Carter Security Engineer · IT | 1Password | Privileged | Approved | Marcus Reyes Apr 18, 2026 |
| Stale privileged · 3yr+ | Imani Carter Security Engineer · IT | Datadog | Privileged | Revoked | Marcus Reyes Apr 29, 2026 |
| Stale privileged · 3yr+ | Imani Carter Security Engineer · IT | PagerDuty | Privileged | Pending | — |
| Stale privileged · 3yr+ | Wyatt Holloway Helpdesk Lead · IT | GitHub | Privileged | Approved | Marcus Reyes Apr 19, 2026 |
| Stale privileged · 3yr+ | Wyatt Holloway Helpdesk Lead · IT | AWS | Privileged | Approved | Marcus Reyes Apr 30, 2026 |
| Stale privileged · 3yr+ | Wyatt Holloway Helpdesk Lead · IT | Okta | Privileged | Revoked | Marcus Reyes Apr 27, 2026 |
| Stale privileged · 3yr+ | Wyatt Holloway Helpdesk Lead · IT | Slack | Privileged | Pending | — |
| Stale privileged · 3yr+ | Wyatt Holloway Helpdesk Lead · IT | Google Workspace | Privileged | Approved | Marcus Reyes Apr 23, 2026 |
| Stale privileged · 3yr+ | Wyatt Holloway Helpdesk Lead · IT | 1Password | Privileged | Approved | Marcus Reyes Apr 20, 2026 |
| Stale privileged · 3yr+ | Wyatt Holloway Helpdesk Lead · IT | Datadog | Privileged | Approved | Marcus Reyes May 1, 2026 |
| Stale privileged · 3yr+ | Wyatt Holloway Helpdesk Lead · IT | PagerDuty | Privileged | Approved | Marcus Reyes Apr 28, 2026 |
| Stale privileged · 3yr+ | Helena Vaughn CFO · Finance | NetSuite | Privileged | Pending | — |
| Stale privileged · 3yr+ | Helena Vaughn CFO · Finance | Salesforce | Privileged | Pending | — |
| Stale privileged · 3yr+ | Helena Vaughn CFO · Finance | Workday | Privileged | Approved | Helena Vaughn Apr 22, 2026 |
| Stale privileged · 3yr+ | Tomás Ribeiro Controller · Finance | NetSuite | Privileged | Pending | — |
| Stale privileged · 3yr+ | Ramon Esparza VP Sales · Sales | Salesforce | Privileged | Pending | — |
| Stale privileged · 3yr+ | Felicity Ord Director, Federal · Sales | Salesforce | Privileged | Approved | Ramon Esparza Apr 29, 2026 |
| Stale privileged · 3yr+ | Beatriz Sandoval COO · Operations | NetSuite | Privileged | Approved | Beatriz Sandoval Apr 28, 2026 |
| Stale privileged · 3yr+ | Beatriz Sandoval COO · Operations | Salesforce | Privileged | Approved | Beatriz Sandoval Apr 25, 2026 |
| Stale privileged · 3yr+ | Beatriz Sandoval COO · Operations | Workday | Privileged | Approved | Beatriz Sandoval Apr 22, 2026 |
| Stale privileged · 3yr+ | Adaeze Okonkwo Head of People · HR | Workday | Privileged | Approved | Adaeze Okonkwo Apr 23, 2026 |
| Stale privileged · 3yr+ | Geoffrey Halpern CEO · Legal | NetSuite | Privileged | Approved | Roxana Iliescu Apr 28, 2026 |
| Stale privileged · 3yr+ | Geoffrey Halpern CEO · Legal | Workday | Privileged | Approved | Roxana Iliescu Apr 25, 2026 |
| Stale privileged · 3yr+ | Geoffrey Halpern CEO · Legal | Salesforce | Privileged | Approved | Roxana Iliescu Apr 22, 2026 |
| Stale privileged · 3yr+ | Roxana Iliescu General Counsel · Legal | NetSuite | Privileged | Approved | Roxana Iliescu Apr 20, 2026 |
| Stale privileged · 3yr+ | Roxana Iliescu General Counsel · Legal | Salesforce | Privileged | Approved | Roxana Iliescu Apr 30, 2026 |
| Stale privileged · 3yr+ | Stellan Roth VP Customer Success · Customer Success | Salesforce | Privileged | Approved | Stellan Roth Apr 25, 2026 |
| Stale privileged · 3yr+ | Yara Mendes CSM Lead · Customer Success | Salesforce | Privileged | Approved | Stellan Roth Apr 26, 2026 |
All entitlements (316)
Full review queue for this cycle
| Employee | System | Access | Decision | Reviewer |
|---|---|---|---|---|
Maya Chen Engineering | GitHub | Privileged | Approved | Maya Chen |
Maya Chen Engineering | AWS | Privileged | Approved | Maya Chen |
Maya Chen Engineering | Okta | Privileged | Approved | Maya Chen |
Maya Chen Engineering | Slack | Standard | Approved | Maya Chen |
Maya Chen Engineering | Google Workspace | Standard | Pending | — |
Maya Chen Engineering | 1Password | Standard | Pending | — |
Maya Chen Engineering | Datadog | Privileged | Approved | Maya Chen |
Maya Chen Engineering | PagerDuty | Standard | Approved | Maya Chen |
Maya Chen Engineering | Snowflake | Privileged | Approved | Maya Chen |
Devon Park Engineering | GitHub | Privileged | Approved | Maya Chen |
Devon Park Engineering | AWS | Privileged | Pending | — |
Devon Park Engineering | Okta | Standard | Pending | — |
Devon Park Engineering | Slack | Standard | Approved | Maya Chen |
Devon Park Engineering | Google Workspace | Standard | Approved | Maya Chen |
Devon Park Engineering | 1Password | Standard | Approved | Maya Chen |
Devon Park Engineering | Datadog | Privileged | Approved | Maya Chen |
Devon Park Engineering | PagerDuty | Standard | Pending | — |
Priya Raghavan Engineering | GitHub | Privileged | Approved | Maya Chen |
Priya Raghavan Engineering | AWS | Privileged | Approved | Maya Chen |
Priya Raghavan Engineering | Okta | Standard | Approved | Maya Chen |
Priya Raghavan Engineering | Slack | Standard | Approved | Maya Chen |
Priya Raghavan Engineering | Google Workspace | Standard | Approved | Maya Chen |
Priya Raghavan Engineering | 1Password | Standard | Pending | — |
Priya Raghavan Engineering | Datadog | Standard | Approved | Maya Chen |
Priya Raghavan Engineering | PagerDuty | Standard | Approved | Maya Chen |
Jonas Weber Engineering | GitHub | Privileged | Approved | Maya Chen |
Jonas Weber Engineering | AWS | Privileged | Approved | Maya Chen |
Jonas Weber Engineering | Okta | Standard | Revoked | Maya Chen |
Jonas Weber Engineering | Slack | Standard | Pending | — |
Jonas Weber Engineering | Google Workspace | Standard | Approved | Maya Chen |
Jonas Weber Engineering | 1Password | Standard | Approved | Maya Chen |
Jonas Weber Engineering | Datadog | Standard | Approved | Maya Chen |
Jonas Weber Engineering | PagerDuty | Standard | Approved | Maya Chen |
Aisha Mwangi Engineering | GitHub | Standard | Revoked | Maya Chen |
Aisha Mwangi Engineering | AWS | Standard | Pending | — |
Aisha Mwangi Engineering | Okta | Standard | Approved | Maya Chen |
Aisha Mwangi Engineering | Slack | Standard | Approved | Maya Chen |
Aisha Mwangi Engineering | Google Workspace | Standard | Approved | Maya Chen |
Aisha Mwangi Engineering | 1Password | Standard | Approved | Maya Chen |
Aisha Mwangi Engineering | Datadog | Standard | Revoked | Maya Chen |
Aisha Mwangi Engineering | PagerDuty | Standard | Pending | — |
Caleb Nguyen Engineering | GitHub | Standard | Approved | Maya Chen |
Caleb Nguyen Engineering | AWS | Standard | Approved | Maya Chen |
Caleb Nguyen Engineering | Okta | Standard | Approved | Maya Chen |
Caleb Nguyen Engineering | Slack | Standard | Approved | Maya Chen |
Caleb Nguyen Engineering | Google Workspace | Standard | Revoked | Maya Chen |
Caleb Nguyen Engineering | 1Password | Standard | Pending | — |
Caleb Nguyen Engineering | Datadog | Standard | Approved | Maya Chen |
Caleb Nguyen Engineering | PagerDuty | Standard | Approved | Maya Chen |
Liam Foster Engineering | GitHub | Standard | Approved | Maya Chen |
Liam Foster Engineering | AWS | Standard | Approved | Maya Chen |
Liam Foster Engineering | Okta | Standard | Pending | — |
Liam Foster Engineering | Slack | Standard | Pending | — |
Liam Foster Engineering | Google Workspace | Standard | Approved | Maya Chen |
Liam Foster Engineering | 1Password | Standard | Approved | Maya Chen |
Liam Foster Engineering | Datadog | Standard | Approved | Maya Chen |
Liam Foster Engineering | PagerDuty | Standard | Approved | Maya Chen |
Sasha Volkov Engineering | GitHub | Standard | Pending | — |
Sasha Volkov Engineering | AWS | Standard | Pending | — |
Sasha Volkov Engineering | Okta | Standard | Approved | Maya Chen |
Sasha Volkov Engineering | Slack | Standard | Approved | Maya Chen |
Sasha Volkov Engineering | Google Workspace | Standard | Approved | Maya Chen |
Sasha Volkov Engineering | 1Password | Standard | Approved | Maya Chen |
Sasha Volkov Engineering | Datadog | Standard | Pending | — |
Sasha Volkov Engineering | PagerDuty | Standard | Pending | — |
Reese Whitman Engineering | GitHub | Privileged | Approved | Maya Chen |
Reese Whitman Engineering | AWS | Privileged | Approved | Maya Chen |
Reese Whitman Engineering | Okta | Standard | Approved | Maya Chen |
Reese Whitman Engineering | Slack | Standard | Approved | Maya Chen |
Reese Whitman Engineering | Google Workspace | Standard | Pending | — |
Reese Whitman Engineering | 1Password | Standard | Approved | Maya Chen |
Reese Whitman Engineering | Datadog | Standard | Approved | Maya Chen |
Reese Whitman Engineering | PagerDuty | Privileged | Approved | Maya Chen |
Hugo Beltran Engineering | GitHub | Standard | Approved | Maya Chen |
Hugo Beltran Engineering | AWS | Standard | Approved | Maya Chen |
Hugo Beltran Engineering | Okta | Standard | Pending | — |
Hugo Beltran Engineering | Slack | Standard | Approved | Maya Chen |
Hugo Beltran Engineering | Google Workspace | Standard | Approved | Maya Chen |
Hugo Beltran Engineering | 1Password | Standard | Approved | Maya Chen |
Hugo Beltran Engineering | Datadog | Standard | Approved | Maya Chen |
Hugo Beltran Engineering | PagerDuty | Standard | Revoked | Maya Chen |
Naomi Kato Engineering | GitHub | Privileged | Revoked | Maya Chen |
Naomi Kato Engineering | AWS | Standard | Revoked | Maya Chen |
Naomi Kato Engineering | Okta | Standard | Revoked | Maya Chen |
Naomi Kato Engineering | Slack | Standard | Revoked | Maya Chen |
Naomi Kato Engineering | Google Workspace | Standard | Revoked | Maya Chen |
Naomi Kato Engineering | 1Password | Standard | Revoked | Maya Chen |
Naomi Kato Engineering | Datadog | Standard | Revoked | Maya Chen |
Naomi Kato Engineering | PagerDuty | Standard | Revoked | Maya Chen |
Eli Tran Engineering | GitHub | Standard | Approved | Maya Chen |
Eli Tran Engineering | AWS | Standard | Approved | Maya Chen |
Eli Tran Engineering | Okta | Standard | Approved | Maya Chen |
Eli Tran Engineering | Slack | Standard | Revoked | Maya Chen |
Eli Tran Engineering | Google Workspace | Standard | Pending | — |
Eli Tran Engineering | 1Password | Standard | Approved | Maya Chen |
Eli Tran Engineering | Datadog | Standard | Approved | Maya Chen |
Eli Tran Engineering | PagerDuty | Standard | Approved | Maya Chen |
Marcus Reyes IT | GitHub | Privileged | Approved | Marcus Reyes |
Marcus Reyes IT | AWS | Privileged | Revoked | Marcus Reyes |
Marcus Reyes IT | Okta | Privileged | Pending | — |
Marcus Reyes IT | Slack | Privileged | Approved | Marcus Reyes |
Marcus Reyes IT | Google Workspace | Privileged | Approved | Marcus Reyes |
Marcus Reyes IT | 1Password | Privileged | Approved | Marcus Reyes |
Marcus Reyes IT | Datadog | Privileged | Approved | Marcus Reyes |
Marcus Reyes IT | PagerDuty | Privileged | Pending | — |
Marcus Reyes IT | Workday | Privileged | Pending | — |
Marcus Reyes IT | Snowflake | Privileged | Approved | Marcus Reyes |
Quinn Alvarez IT | GitHub | Privileged | Approved | Marcus Reyes |
Quinn Alvarez IT | AWS | Privileged | Approved | Marcus Reyes |
Quinn Alvarez IT | Okta | Privileged | Approved | Marcus Reyes |
Quinn Alvarez IT | Slack | Privileged | Pending | — |
Quinn Alvarez IT | Google Workspace | Privileged | Pending | — |
Quinn Alvarez IT | 1Password | Privileged | Approved | Marcus Reyes |
Quinn Alvarez IT | Datadog | Privileged | Approved | Marcus Reyes |
Quinn Alvarez IT | PagerDuty | Privileged | Approved | Marcus Reyes |
Quinn Alvarez IT | Workday | Read-only | Approved | Marcus Reyes |
Quinn Alvarez IT | Snowflake | Standard | Pending | — |
Theo Brennan IT | GitHub | Privileged | Approved | Marcus Reyes |
Theo Brennan IT | AWS | Privileged | Approved | Marcus Reyes |
Theo Brennan IT | Okta | Privileged | Approved | Marcus Reyes |
Theo Brennan IT | Slack | Privileged | Approved | Marcus Reyes |
Theo Brennan IT | Google Workspace | Privileged | Approved | Marcus Reyes |
Theo Brennan IT | 1Password | Privileged | Pending | — |
Theo Brennan IT | Datadog | Privileged | Approved | Marcus Reyes |
Theo Brennan IT | PagerDuty | Privileged | Approved | Marcus Reyes |
Theo Brennan IT | Workday | Read-only | Approved | Marcus Reyes |
Theo Brennan IT | Snowflake | Standard | Approved | Marcus Reyes |
Imani Carter IT | GitHub | Privileged | Revoked | Marcus Reyes |
Imani Carter IT | AWS | Privileged | Pending | — |
Imani Carter IT | Okta | Privileged | Approved | Marcus Reyes |
Imani Carter IT | Slack | Privileged | Approved | Marcus Reyes |
Imani Carter IT | Google Workspace | Privileged | Approved | Marcus Reyes |
Imani Carter IT | 1Password | Privileged | Approved | Marcus Reyes |
Imani Carter IT | Datadog | Privileged | Revoked | Marcus Reyes |
Imani Carter IT | PagerDuty | Privileged | Pending | — |
Imani Carter IT | Workday | Read-only | Approved | Marcus Reyes |
Imani Carter IT | Snowflake | Standard | Approved | Marcus Reyes |
Wyatt Holloway IT | GitHub | Privileged | Approved | Marcus Reyes |
Wyatt Holloway IT | AWS | Privileged | Approved | Marcus Reyes |
Wyatt Holloway IT | Okta | Privileged | Revoked | Marcus Reyes |
Wyatt Holloway IT | Slack | Privileged | Pending | — |
Wyatt Holloway IT | Google Workspace | Privileged | Approved | Marcus Reyes |
Wyatt Holloway IT | 1Password | Privileged | Approved | Marcus Reyes |
Wyatt Holloway IT | Datadog | Privileged | Approved | Marcus Reyes |
Wyatt Holloway IT | PagerDuty | Privileged | Approved | Marcus Reyes |
Wyatt Holloway IT | Workday | Read-only | Revoked | Marcus Reyes |
Wyatt Holloway IT | Snowflake | Standard | Pending | — |
Sora Nakamura IT | GitHub | Privileged | Revoked | Marcus Reyes |
Sora Nakamura IT | AWS | Privileged | Revoked | Marcus Reyes |
Sora Nakamura IT | Okta | Privileged | Revoked | Marcus Reyes |
Sora Nakamura IT | Slack | Privileged | Revoked | Marcus Reyes |
Sora Nakamura IT | Google Workspace | Privileged | Revoked | Marcus Reyes |
Sora Nakamura IT | 1Password | Privileged | Revoked | Marcus Reyes |
Sora Nakamura IT | Datadog | Privileged | Revoked | Marcus Reyes |
Sora Nakamura IT | PagerDuty | Privileged | Revoked | Marcus Reyes |
Sora Nakamura IT | Workday | Read-only | Revoked | Marcus Reyes |
Sora Nakamura IT | Snowflake | Standard | Revoked | Marcus Reyes |
Helena Vaughn Finance | NetSuite | Privileged | Pending | — |
Helena Vaughn Finance | Salesforce | Privileged | Pending | — |
Helena Vaughn Finance | Slack | Standard | Approved | Helena Vaughn |
Helena Vaughn Finance | Google Workspace | Standard | Approved | Helena Vaughn |
Helena Vaughn Finance | 1Password | Standard | Approved | Helena Vaughn |
Helena Vaughn Finance | Workday | Privileged | Approved | Helena Vaughn |
Tomás Ribeiro Finance | NetSuite | Privileged | Pending | — |
Tomás Ribeiro Finance | Salesforce | Read-only | Pending | — |
Tomás Ribeiro Finance | Slack | Standard | Approved | Helena Vaughn |
Tomás Ribeiro Finance | Google Workspace | Standard | Approved | Helena Vaughn |
Tomás Ribeiro Finance | 1Password | Standard | Approved | Helena Vaughn |
Tomás Ribeiro Finance | Workday | Read-only | Approved | Helena Vaughn |
Brooke Halloran Finance | NetSuite | Standard | Pending | — |
Brooke Halloran Finance | Salesforce | Read-only | Approved | Helena Vaughn |
Brooke Halloran Finance | Slack | Standard | Approved | Helena Vaughn |
Brooke Halloran Finance | Google Workspace | Standard | Approved | Helena Vaughn |
Brooke Halloran Finance | 1Password | Standard | Approved | Helena Vaughn |
Brooke Halloran Finance | Workday | Read-only | Approved | Helena Vaughn |
Vikram Shah Finance | NetSuite | Standard | Pending | — |
Vikram Shah Finance | Salesforce | Read-only | Approved | Helena Vaughn |
Vikram Shah Finance | Slack | Standard | Approved | Helena Vaughn |
Vikram Shah Finance | Google Workspace | Standard | Approved | Helena Vaughn |
Vikram Shah Finance | 1Password | Standard | Approved | Helena Vaughn |
Vikram Shah Finance | Workday | Read-only | Revoked | Helena Vaughn |
Lena Kowalski Finance | NetSuite | Standard | Pending | — |
Lena Kowalski Finance | Salesforce | Read-only | Approved | Helena Vaughn |
Lena Kowalski Finance | Slack | Standard | Approved | Helena Vaughn |
Lena Kowalski Finance | Google Workspace | Standard | Approved | Helena Vaughn |
Lena Kowalski Finance | 1Password | Standard | Approved | Helena Vaughn |
Lena Kowalski Finance | Workday | Read-only | Revoked | Helena Vaughn |
Ramon Esparza Sales | Salesforce | Privileged | Pending | — |
Ramon Esparza Sales | Slack | Standard | Approved | Ramon Esparza |
Ramon Esparza Sales | Google Workspace | Standard | Approved | Ramon Esparza |
Ramon Esparza Sales | 1Password | Standard | Approved | Ramon Esparza |
Felicity Ord Sales | Salesforce | Privileged | Approved | Ramon Esparza |
Felicity Ord Sales | Slack | Standard | Revoked | Ramon Esparza |
Felicity Ord Sales | Google Workspace | Standard | Pending | — |
Felicity Ord Sales | 1Password | Standard | Approved | Ramon Esparza |
Hank Morrissey Sales | Salesforce | Standard | Approved | Ramon Esparza |
Hank Morrissey Sales | Slack | Standard | Approved | Ramon Esparza |
Hank Morrissey Sales | Google Workspace | Standard | Approved | Ramon Esparza |
Hank Morrissey Sales | 1Password | Standard | Revoked | Ramon Esparza |
Yuki Tanaka Sales | Salesforce | Standard | Pending | — |
Yuki Tanaka Sales | Slack | Standard | Approved | Ramon Esparza |
Yuki Tanaka Sales | Google Workspace | Standard | Approved | Ramon Esparza |
Yuki Tanaka Sales | 1Password | Standard | Approved | Ramon Esparza |
Cassidy Bloom Sales | Salesforce | Standard | Approved | Ramon Esparza |
Cassidy Bloom Sales | Slack | Standard | Pending | — |
Cassidy Bloom Sales | Google Workspace | Standard | Pending | — |
Cassidy Bloom Sales | 1Password | Standard | Approved | Ramon Esparza |
Otis Marlowe Sales | Salesforce | Standard | Revoked | Ramon Esparza |
Otis Marlowe Sales | Slack | Standard | Revoked | Ramon Esparza |
Otis Marlowe Sales | Google Workspace | Standard | Revoked | Ramon Esparza |
Otis Marlowe Sales | 1Password | Standard | Revoked | Ramon Esparza |
Indra Patel Sales | Salesforce | Standard | Pending | — |
Indra Patel Sales | Slack | Standard | Approved | Ramon Esparza |
Indra Patel Sales | Google Workspace | Standard | Approved | Ramon Esparza |
Indra Patel Sales | 1Password | Standard | Approved | Ramon Esparza |
Beatriz Sandoval Operations | Slack | Standard | Approved | Beatriz Sandoval |
Beatriz Sandoval Operations | Google Workspace | Standard | Pending | — |
Beatriz Sandoval Operations | 1Password | Standard | Approved | Beatriz Sandoval |
Beatriz Sandoval Operations | NetSuite | Privileged | Approved | Beatriz Sandoval |
Beatriz Sandoval Operations | Salesforce | Privileged | Approved | Beatriz Sandoval |
Beatriz Sandoval Operations | Workday | Privileged | Approved | Beatriz Sandoval |
Maxwell Yates Operations | Slack | Standard | Approved | Beatriz Sandoval |
Maxwell Yates Operations | Google Workspace | Standard | Pending | — |
Maxwell Yates Operations | 1Password | Standard | Approved | Beatriz Sandoval |
Maxwell Yates Operations | NetSuite | Read-only | Approved | Beatriz Sandoval |
Maxwell Yates Operations | Salesforce | Read-only | Approved | Beatriz Sandoval |
Niamh Sullivan Operations | Slack | Standard | Approved | Beatriz Sandoval |
Niamh Sullivan Operations | Google Workspace | Standard | Revoked | Beatriz Sandoval |
Niamh Sullivan Operations | 1Password | Standard | Pending | — |
Niamh Sullivan Operations | NetSuite | Read-only | Approved | Beatriz Sandoval |
Niamh Sullivan Operations | Salesforce | Read-only | Approved | Beatriz Sandoval |
Dario Costa Operations | Slack | Standard | Approved | Beatriz Sandoval |
Dario Costa Operations | Google Workspace | Standard | Approved | Beatriz Sandoval |
Dario Costa Operations | 1Password | Standard | Revoked | Beatriz Sandoval |
Dario Costa Operations | NetSuite | Read-only | Pending | — |
Dario Costa Operations | Salesforce | Read-only | Approved | Beatriz Sandoval |
Selene Park Operations | Slack | Standard | Approved | Beatriz Sandoval |
Selene Park Operations | Google Workspace | Standard | Approved | Beatriz Sandoval |
Selene Park Operations | 1Password | Standard | Approved | Beatriz Sandoval |
Selene Park Operations | NetSuite | Read-only | Revoked | Beatriz Sandoval |
Selene Park Operations | Salesforce | Read-only | Pending | — |
Adaeze Okonkwo HR | Workday | Privileged | Approved | Adaeze Okonkwo |
Adaeze Okonkwo HR | Slack | Standard | Approved | Adaeze Okonkwo |
Adaeze Okonkwo HR | Google Workspace | Standard | Approved | Adaeze Okonkwo |
Adaeze Okonkwo HR | 1Password | Standard | Approved | Adaeze Okonkwo |
Britt Larsen HR | Workday | Standard | Revoked | Adaeze Okonkwo |
Britt Larsen HR | Slack | Standard | Pending | — |
Britt Larsen HR | Google Workspace | Standard | Approved | Adaeze Okonkwo |
Britt Larsen HR | 1Password | Standard | Approved | Adaeze Okonkwo |
Pavel Marek HR | Workday | Standard | Approved | Adaeze Okonkwo |
Pavel Marek HR | Slack | Standard | Approved | Adaeze Okonkwo |
Pavel Marek HR | Google Workspace | Standard | Pending | — |
Pavel Marek HR | 1Password | Standard | Pending | — |
Mira Santiago HR | Workday | Standard | Approved | Adaeze Okonkwo |
Mira Santiago HR | Slack | Standard | Approved | Adaeze Okonkwo |
Mira Santiago HR | Google Workspace | Standard | Approved | Adaeze Okonkwo |
Mira Santiago HR | 1Password | Standard | Approved | Adaeze Okonkwo |
Geoffrey Halpern Legal | Slack | Standard | Pending | — |
Geoffrey Halpern Legal | Google Workspace | Standard | Pending | — |
Geoffrey Halpern Legal | 1Password | Standard | Approved | Roxana Iliescu |
Geoffrey Halpern Legal | NetSuite | Privileged | Approved | Roxana Iliescu |
Geoffrey Halpern Legal | Workday | Privileged | Approved | Roxana Iliescu |
Geoffrey Halpern Legal | Salesforce | Privileged | Approved | Roxana Iliescu |
Geoffrey Halpern Legal | GitHub | Read-only | Pending | — |
Geoffrey Halpern Legal | AWS | Read-only | Pending | — |
Roxana Iliescu Legal | Slack | Standard | Approved | Roxana Iliescu |
Roxana Iliescu Legal | Google Workspace | Standard | Approved | Roxana Iliescu |
Roxana Iliescu Legal | 1Password | Standard | Approved | Roxana Iliescu |
Roxana Iliescu Legal | NetSuite | Privileged | Approved | Roxana Iliescu |
Roxana Iliescu Legal | Workday | Read-only | Pending | — |
Roxana Iliescu Legal | Salesforce | Privileged | Approved | Roxana Iliescu |
Adrien Faulkner Legal | Slack | Standard | Approved | Roxana Iliescu |
Adrien Faulkner Legal | Google Workspace | Standard | Approved | Roxana Iliescu |
Adrien Faulkner Legal | 1Password | Standard | Approved | Roxana Iliescu |
Adrien Faulkner Legal | NetSuite | Read-only | Approved | Roxana Iliescu |
Adrien Faulkner Legal | Workday | Read-only | Pending | — |
Adrien Faulkner Legal | Salesforce | Read-only | Approved | Roxana Iliescu |
Stellan Roth Customer Success | Salesforce | Privileged | Approved | Stellan Roth |
Stellan Roth Customer Success | Slack | Standard | Approved | Stellan Roth |
Stellan Roth Customer Success | Google Workspace | Standard | Approved | Stellan Roth |
Stellan Roth Customer Success | 1Password | Standard | Revoked | Stellan Roth |
Stellan Roth Customer Success | Datadog | Standard | Pending | — |
Yara Mendes Customer Success | Salesforce | Privileged | Approved | Stellan Roth |
Yara Mendes Customer Success | Slack | Standard | Approved | Stellan Roth |
Yara Mendes Customer Success | Google Workspace | Standard | Approved | Stellan Roth |
Yara Mendes Customer Success | 1Password | Standard | Approved | Stellan Roth |
Yara Mendes Customer Success | Datadog | Read-only | Revoked | Stellan Roth |
Henrik Solberg Customer Success | Salesforce | Standard | Pending | — |
Henrik Solberg Customer Success | Slack | Standard | Approved | Stellan Roth |
Henrik Solberg Customer Success | Google Workspace | Standard | Approved | Stellan Roth |
Henrik Solberg Customer Success | 1Password | Standard | Approved | Stellan Roth |
Henrik Solberg Customer Success | Datadog | Read-only | Approved | Stellan Roth |
Camille DuBois Customer Success | Salesforce | Standard | Revoked | Stellan Roth |
Camille DuBois Customer Success | Slack | Standard | Pending | — |
Camille DuBois Customer Success | Google Workspace | Standard | Approved | Stellan Roth |
Camille DuBois Customer Success | 1Password | Standard | Approved | Stellan Roth |
Camille DuBois Customer Success | Datadog | Read-only | Approved | Stellan Roth |
Asher Pham Customer Success | Salesforce | Standard | Approved | Stellan Roth |
Asher Pham Customer Success | Slack | Standard | Revoked | Stellan Roth |
Asher Pham Customer Success | Google Workspace | Standard | Pending | — |
Asher Pham Customer Success | 1Password | Standard | Approved | Stellan Roth |
Asher Pham Customer Success | Datadog | Read-only | Approved | Stellan Roth |
Iris Lehmann Customer Success | Salesforce | Standard | Approved | Stellan Roth |
Iris Lehmann Customer Success | Slack | Standard | Approved | Stellan Roth |
Iris Lehmann Customer Success | Google Workspace | Standard | Pending | — |
Iris Lehmann Customer Success | 1Password | Standard | Pending | — |
Iris Lehmann Customer Success | Datadog | Read-only | Approved | Stellan Roth |
Bram Verbeek Customer Success | Salesforce | Standard | Approved | Stellan Roth |
Bram Verbeek Customer Success | Slack | Standard | Approved | Stellan Roth |
Bram Verbeek Customer Success | Google Workspace | Standard | Approved | Stellan Roth |
Bram Verbeek Customer Success | 1Password | Standard | Pending | — |
Bram Verbeek Customer Success | Datadog | Read-only | Pending | — |
Lou Tessmer Sales | Salesforce | Standard | Approved | Ramon Esparza |
Lou Tessmer Sales | Slack | Standard | Approved | Ramon Esparza |
Lou Tessmer Sales | Google Workspace | Standard | Approved | Ramon Esparza |
Lou Tessmer Sales | 1Password | Standard | Approved | Ramon Esparza |