CONTROL: Quarterly access review: access for terminated employees is revoked, decisions recorded within 5 days.
exports/review-export-q2.csv 1 │ user status term_date decision decided 2 │ mchen active - retain 2026-07-02 3 │ kwong terminated 2026-06-30 revoke 2026-07-02 4 │ dpatel terminated 2026-05-11 retain 2026-07-02 5 │ svc-reporting active - retain 2026-07-02 6 │ rlopez active - revoke 2026-07-02
grc@ctrl-f:~$