DoctorStar Control Plane
Access reviews
Återkommande attestering av privileged, platform- och känsliga tenant assignments.
Review campaigns
Q3 Platform privileged access7 assignments · due 08 Sep · owner CISODue soon
Billing administrators12 assignments · due 15 SepOpen
Access review campaigns
Design Lab data-grid: sökning, sortering, sidstorlek, pagination och export.
| Campaign | Scope | Assignments | Owner | Due | Status | Åtgärder |
|---|---|---|---|---|---|---|
| AR-2026-Q3-01 | Platform privileged | 7 | CISO | 2026-09-08 | Open | |
| AR-2026-Q3-02 | Billing | 10 | CFO delegate | 2026-09-09 | Open | |
| AR-2026-Q3-03 | Tenant admins | 13 | Tenant owner | 2026-09-10 | Open | |
| AR-2026-Q3-04 | Support JIT | 16 | Security Ops | 2026-09-11 | Open | |
| AR-2026-Q3-05 | Platform privileged | 19 | CISO | 2026-09-12 | Open | |
| AR-2026-Q3-06 | Billing | 22 | CFO delegate | 2026-09-13 | Open | |
| AR-2026-Q3-07 | Tenant admins | 25 | Tenant owner | 2026-09-14 | Open | |
| AR-2026-Q3-08 | Support JIT | 28 | Security Ops | 2026-09-15 | Completed | |
| AR-2026-Q3-09 | Platform privileged | 31 | CISO | 2026-09-16 | Completed | |
| AR-2026-Q3-10 | Billing | 34 | CFO delegate | 2026-09-17 | Completed | |
| AR-2026-Q3-11 | Tenant admins | 37 | Tenant owner | 2026-09-18 | Completed | |
| AR-2026-Q3-12 | Support JIT | 40 | Security Ops | 2026-09-19 | Completed |