Run access revocation and retention/deletion checklist
Runs the access revocation and retention/deletion checklist — confirming each system, credential, and shared resource is either archived, handed to the client, or deleted per retention policy.
In / outAccess inventory, archive manifest, retention policy → Completed revocation log with confirmed actions per item
You might say…
“The engagement is closed. I need to make sure we're not sitting on open access or holding data we shouldn't.”
What it does
Autonomously executes the close-access workflow — revoking client system access, applying data retention rules, and triggering deletions due under the contract/data policy — across the relevant systems. Used as the scheduled wind-down once archiving is decided.
Trigger: Use as the final operational step at engagement close, after the archive manifest is complete.
Autonomy: Acts with approval — does the work, checks in on the exceptions.
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