Access

Does this still make sense?

A review asks the owner of each system to confirm the list of people who can reach it. It is unglamorous, it takes twenty minutes a quarter, and it catches the things nothing else catches.

Per-system ownerDelta-basedRecorded outcomeQuarterly

Start with my team

Per system, with an owner

Each system has a named owner who reviews its access list. Sending the whole company's access to one administrator produces a rubber stamp.

Only what changed, after the first time

Subsequent reviews lead with what is new or different since the last one, so the work scales with change rather than with headcount.

Outcome recorded

Confirmed, revoked or queried, with a date and a name. A review with no record is a review that did not happen as far as anyone else is concerned.

Access

The rest of this area.

An authoritative record of who can reach which systems, and at what level.

Access records

Every system, every person, every level.

Access templates

What a role gets by default — and what it must not get.

Access changes

What should be added and removed when somebody moves.

Decision ownership

Who decides what, and at what point it goes up.

Run your team with clarity.

From the moment someone joins to the day their responsibilities are handed over, Orglume keeps your people, their work and your organization connected.

Start with my team Set up my company

Set up from a spreadsheet · Nothing about the AI is metered · [email protected]