CRM
Quarterly access reviews
Once a quarter the owner is asked to go through every way into the workspace: each member and their role, each team, API key and AI connection, and whether Solstral support or an agency may come in.
Once a quarter the owner is asked to go through every way into the workspace: each member and their role, each team, API key and AI connection, and whether Solstral support or an agency may come in. Each is confirmed or revoked, and revoking takes effect at once. A reminder follows after two weeks. The finished review is sealed in the audit log and prints as a record, the evidence a SOC 2 auditor asks for. Settings, Access reviews.