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Collect access-review evidence for the quarterly control check

Who has access to what across GitHub, Slack, and the company record, with the evidence an auditor would ask for.

OpscontrolcomplianceGestion VeloraFirst day of each quarter at 9am
Prompt
For each system in [Systems in scope], list every account, its role, last activity, and whether it maps to a current employee, contractor, or agent principal. Flag orphaned, shared, and over-privileged accounts. Assemble the evidence into a dated review pack with screenshots or exports attached and open a task per flagged account. Do not change any access.
Works with
Use this template Save as workflow
How Company OS runs it

Runs on its own. Reads the company record only.

Run details

Agent sentinel · Approvals none · Output access review pack with a receipt · First day of each quarter at 9am