Commit To An Access Review Cleanup
Create a concrete commitment to remove or justify stale database access.
Clean up one stale or overbroad database permission. Database access review for a production role, sensitive schema, service account, or break-glass credential. Review the support_prod_read role for raw customer table access that should move to masked views. Check a service account that still owns tables after a migration finished. Audit the break-glass database role and verify last use, expiry, and review evidence. I will review [role or account] for [database or schema], confirm need with [owner], remove or justify [specific grant], and record evidence in [ticket or access register]. Role/account: [name] Data surface: [schema/table/view] Owner: [person/team] Question: [what access may…
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