IS-02:AC-04

Quarterly review of Access Matrix — verify users, roles, remove stale access

Status

No evidence

Policy cadence

Quarterly

Last evidence

—

Next due

—

Owner

CTO / Head of People

TSC

CC6.2

Evidence folder

02_Access_Reviews

Automatable

Yes

Policy

IS-02

Policy version

v11 (2026-04-09)

Collectors

Collector	Relationship	Samples	What it observes
No collector references this control yet.

Evidence satisfying this control

Collected	Collector	Result	Source	Digest
No artifact satisfies this control.

Evidenced by a person. CTO / Head of People owes this. The scheduler opens a request 14 days before it comes due; none is open right now.

Definition history

Changed	Field	From	To	Source
2026-09-10 03:32	attestation_lead_days	7	14	sync_controls
2026-09-10 03:32	attestation_instructions	—	The completed quarterly Access Matrix review: the matrix as…	sync_controls
2026-09-10 03:32	attestation_role	—	CTO / Head of People	sync_controls

A cadence change re-judges this control's existing evidence against the new interval, so its status can move the moment the change lands. That is why the change is recorded rather than just applied.