System access

0 open tickets · 0 access grants held · 0 still held by people who left

The Access Control Ticket book (ACR-n), moved from Notion. A confirmed pre-start checklist drafts the grant tickets (requester: the mentor) and an offboarding drafts the revokes, so the usual work is approve, then mark applied. Admin access is never drafted: file it on its own with New ticket.

Loading…