Kylon: access review waiting for approval

Today

Maya Oyelaran 09:41

Review the vendor accounts nobody has touched this quarter. Propose the access changes, draft the owner notes, change nothing.

RowanVendor operations 09:41

I read the connection grants and the vendor records. Of 34 vendor accounts, three are idle since June and one has no owner. Nothing is applied, nothing is sent.

Access review

Account	Owner	Scope	Proposed
Analytics viewer	Dana	Read only	Keep, still in the weekly report
Billing export	Tomas	Read + write	Reduce to read only
Legacy sandbox	Unassigned	Admin	Revoke, ask who owns it

Note to the billing export owner Draft

3 changes and 1 note ready

Nothing applies until you approve it here.