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Access reviewEarly access
People who left, and accounts nobody can name
I compare who is active in your Slack with who is in your GitHub organization. You get the people who were deactivated but can still push code, and the GitHub accounts nobody at the company matches, like an agency’s old bot. You decide what to remove; ask me again afterwards and I check it’s gone.
ACCESS REVIEW
Ada Obi was deactivated in Slack but is still a member of your GitHub org, with push access to api.
Also, nobody here matches the GitHub account devshop-ci. If that was the agency’s bot, it should go too.
Both should go. Removing them now.
Checked again: neither is in the GitHub org any more.
Ask it like this
“Who left but still has access?”“Is anyone in GitHub we can’t match to a person?”“Did we fully offboard Sam?”
How it works
01Who works hereSlack tells me who is active and who was deactivated.
02Who has accessI read your GitHub organization’s members and match each one to a person.
03You decideI don’t remove anyone myself yet. You get the exact list, with what each account can reach.
04Confirm it’s goneAsk again after the change and I read the membership back.
Slack
GitHubGuardrails
- I only read membership. Removing access is your call and, for now, your click.