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Find the access that outlived its reason.

Read current access across approved systems, compare it against the recorded roster, and prepare a review list of accounts that no longer match.

Who it isAn operations analyst who checks that access still matches who actually needs it.
Wakes upMonthly
Reads
Reports toSlack or a dedicated mailbox. You choose on the next screen.
Add Access review to your workspaceNothing runs until you add it.
Operationsone of 24 ready-made agents in the library
Deliverable

A review list of access mismatches, separated into likely gaps and judgment calls.

Human sign-off required

A review list of access mismatches, separated into likely gaps and judgment calls. Prepared for review, never posted.

How this composition works.

Access accumulates quietly and is removed only during incidents. This workflow compares granted access against the recorded roster, reports the mismatches with the evidence behind each, and separates the ones that look like offboarding gaps from the ones that need a judgment call. It revokes nothing.

Read current access

Collect repository and workspace access for the approved scope.

Compare the roster

Match each grant against the recorded roster and note the mismatches.

Route the review

Send the separated list to the owners who can act on it.

A human signs off

Revoking access, changing roles, and offboarding actions require an accountable owner.

Deliverable

A review list of access mismatches, separated into likely gaps and judgment calls.

Human sign-off required

A review list of access mismatches, separated into likely gaps and judgment calls. Prepared for review, never posted.

Composed from the tools operations already uses.

GitHub. Read and write GitHub repos, issues, and pull requests.

Slack. Read channels and messages, post messages, and upload files as your Slack bot.

Notion. Read, search, and update Notion pages and databases.

Optional skills add method and verification.

Data Validation. Validate an analysis before sharing by checking lineage, methodology, calculations, bias, visualizations, and whether conclusions follow. Use for SQL, spreadsheets, dashboards, or reports. See the playbook →

Put your operations workflow under policy. Tell us what your team repeats today.

Add Access review to your workspace

More for operations.

Uses Sentry, Cloudflare Developer Platform, Slack, NotionDaily at 07:00

Morning operations brief

Review overnight incidents, group recurring signals, check the approved runbook, and deliver a source-linked morning handover.

See the workflow
Uses Airtable, Google Drive, Outlook, SlackEvery Friday

Vendor SLA review

Collect service evidence, compare it with documented commitments, and prepare a review packet that clearly separates facts from assumptions.

See the workflow
Uses Notion, GitHub, SlackWeekly

Runbook drift check

Compare approved runbooks against the systems they describe, flag steps that reference something that has since changed, and prepare a correction list.

See the workflow