Access Requests

2 pending · 6 total

REQ-0091INC-0042
Maya Okonkwo
m.okonkwo@corp.internal
readPending
prod-rds-cluster-01
Investigating INC-0042 — need to verify lateral movement scope against user_sessions table.
Requested 12m ago
REQ-0090
Dev Sharma
d.sharma@corp.internal
readApproved
s3://prod-artifacts-us-east-1
Audit log review for SOC-2 evidence package due Friday.
Requested 38m ago· Reviewed by L. Chen· Expires in 5h 59m
REQ-0089INC-0039
Jordan Park
j.park@corp.internal
adminPending
prod-k8s-cluster / namespace: payments
Deploy hotfix for token expiry regression (INC-0039). Requires kubectl exec access.
Requested 2h ago
REQ-0088INC-0042
Priya Nair
p.nair@corp.internal
readApproved
vault/prod/secrets/stripe
Rotate Stripe webhook secret after key exposure in INC-0042.
Requested 5h ago· Reviewed by A. Torres· Expires in 1h 59m
REQ-0087
Tomás Rivera
t.rivera@corp.internal
adminDenied
AWS Console — prod
Infra cost review — need billing console access.
Requested 1d ago· Reviewed by L. Chen
REQ-0086
Aisha Kamara
a.kamara@corp.internal
writeExpired
vpn/prod-segment
Network segmentation work for zero-trust rollout.
Requested 2d ago· Reviewed by System