Prevent unauthorized access from manual deletion rows
Prevent unauthorized access from manual deletion rows
Operations coordinators adding deletion rows in subscriptions risk members keeping access and causing audit gaps. This workflow revokes access and logs the result, ensuring the audit trail is updated.
Overview
Unmanaged manual deletion rows leave members with active access and create audit gaps. This workflow ties entries in your subscriptions sheet to user provisioning so access is revoked and results are logged, closing compliance gaps and improving response times.
Notable Features
- Revoke accounts from sheet rows
- Write revocation status back to sheet
- Notify operations on failed revocations