Active Roles
35
Pending Changes
12
High-Risk Entries
2
Current Version
v4.0
Recent Change Requests
View all →
| Role | Application | Type | Risk |
|---|---|---|---|
Finance Manager |
Google Workspace | Add | HIGH |
Data Analyst |
Airtable | Modify | LOW |
Sales Rep |
Salesforce | Remove | HIGH |
Ops Coordinator |
Make | Add | LOW |
Pending Changelog
View all →
Finance Manager → Google Workspace Admin
Today
Sales Rep removed from Salesforce Owner
Today
Data Analyst profile updated in Airtable
Jun 22
Ops Coordinator added to Make — Viewer
Jun 21
Applications Overview
Manage →
| Application | Active Roles | Personal Data | Financial Data | Admin Holders |
|---|---|---|---|---|
Google Workspace |
12 | Yes | No | 3 |
Salesforce |
8 | Yes | Yes | 2 |
Airtable |
6 | Yes | No | 1 |
Make |
4 | No | No | 1 |
Jotform |
3 | Yes | No | 1 |
Slack |
5 | No | No | 2 |
GCP |
4 | Yes | Yes | 2 |