Access Governance
Access Review
Quarterly review of every user's roles, matter access and elevated privileges — signed by partners.
Review Cycle
Q3 2026
Reviewers
12
Complete
42 / 58
Anomalies
3
Access Review Rows
| Employee | Role | Sensitive Systems | Reviewer | Decision |
|---|---|---|---|---|
| Adam Iyer | Associate (leaving) | DMS, Practice Mgmt | A. Okafor | Revoke |
| Ethan Cole | Paralegal | DMS (Corporate walls) | James Hollis KC | Retain |
| Aisha Bello | IT Admin | All infra + audit | A. Okafor | Reduce scope |
| Ruth Fenwick | Finance Officer | Ledger, Bank feed | A. Okafor | Retain |
| Kelvin Brooks | Compliance Officer | Audit logs, Retention | A. Okafor | Retain |
| Priyanka Rao | Associate (new) | DMS | Sana Ravel | Approve |