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Schedule periodic access review campaigns (SOC 2 CC6.3). Managers review each active user's access and Approve or Revoke it; every decision is recorded with the reviewer and a timestamp, and the signed history exports as audit-ready evidence.
Due 7/15/2026 · 5 decided
Due 7/20/2026 · 2 decided
Due 4/1/2026 · 8 decided
Due 1/5/2026 · 7 decided