Use anonymous account references. Departures on or before the review date count as due. Findings are a manual review list.
Owner approvals / Access operations reviewer
Leaver Access Review
Prioritise active access after a scheduled team departure.
01 / Inputs
Working sheet
Edit any cell to recalculate. Use anonymous references. Data stays in this browser tab and clears when you reload.
| Account ref | Exit date | Review date | Login | Key | Row |
|---|
02 / Review
Decision sheet
| Account | Exit | Decision | Login / key |
|---|---|---|---|
| E-1 | 2026-10-28 | Review access | disabled / active |
| E-2 | 2026-10-29 | Complete | disabled / revoked |
| E-3 | 2026-11-08 | Future exit | enabled / active |
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