CS-VIEW-24
Governance · Access, custody and source lifecycle
Review privileged access, revocation, retention and holds, derivative permissions and offboarding receipts.
SECSRCDOC
Simulated fixture data. Every record, receipt and timeline entry on this screen is demonstration material. It is never production evidence.
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| ID | Access record | principal | grant | scope | expiry | State |
|---|---|---|---|---|---|---|
| ACCE-001 | A. Kulkarni (Integration Engineer) → RGH OT controller A1 OPTIMON-IND · Raigarh Melt Shop | A. Kulkarni (Integration Engineer) | read metadata | OPTIMON-IND / Raigarh Melt Shop | 2026-11-19 20:08Z | stategrantedreviewacceptedretentioncurrent |
| ACCE-002 | R. Mehta (Semantic Steward) → HAL Application API C3 OPTIMON-IND · Nagda Warehouse | R. Mehta (Semantic Steward) | read samples | OPTIMON-IND / Halol Packaging Line | 2027-01-25 10:14Z | stategrantedreviewreviewretentionheld |
| ACCE-003 | S. Iyer (Operations Lead) → RGH Relational database E5 OPTIMON-IND · Halol Packaging Line | S. Iyer (Operations Lead) | operate flows | OPTIMON-IND / Raigarh Melt Shop | 2026-10-27 06:43Z | staterevokedreviewacceptedretentioncurrent |
| ACCE-004 | D. Fernandes (Release Manager) → HAL Document library A7 NORTHBRIDGE-ALLOY · Sheffield Bar Mill | D. Fernandes (Release Manager) | release quarantine | OPTIMON-IND / Halol Packaging Line | 2027-02-01 00:16Z | stateexpiredreviewacceptedretentionarchived |
| ACCE-005 | P. Nayar (Security Administrator) → RGH Mobile capture C9 OPTIMON-IND · Raigarh Melt Shop | P. Nayar (Security Administrator) | approve release | OPTIMON-IND / Raigarh Melt Shop | 2027-01-14 21:44Z | stategrantedreviewreviewretentioncurrent |
| ACCE-006 | L. Whitfield (Auditor) → HAL OT controller E11 OPTIMON-IND · Nagda Warehouse | L. Whitfield (Auditor) | read metadata | OPTIMON-IND / Halol Packaging Line | 2026-11-24 13:04Z | stategrantedreviewacceptedretentionheld |
| ACCE-007 | M. Tanaka (OT Integration Lead) → RGH Application API A13 OPTIMON-IND · Halol Packaging Line | M. Tanaka (OT Integration Lead) | read samples | OPTIMON-IND / Raigarh Melt Shop | 2026-11-29 22:24Z | staterevokedreviewacceptedretentioncurrent |
| ACCE-008 | J. Okonkwo (Quality Data Steward) → HAL Relational database C15 NORTHBRIDGE-ALLOY · Sheffield Bar Mill | J. Okonkwo (Quality Data Steward) | operate flows | OPTIMON-IND / Halol Packaging Line | 2026-10-27 01:04Z | stateexpiredreviewreviewretentionarchived |
| ACCE-009 | A. Kulkarni (Integration Engineer) → RGH Document library E17 OPTIMON-IND · Raigarh Melt Shop | A. Kulkarni (Integration Engineer) | release quarantine | OPTIMON-IND / Raigarh Melt Shop | 2027-02-07 19:13Z | stategrantedreviewacceptedretentioncurrent |
| ACCE-010 | R. Mehta (Semantic Steward) → HAL Mobile capture A19 OPTIMON-IND · Nagda Warehouse | R. Mehta (Semantic Steward) | approve release | OPTIMON-IND / Halol Packaging Line | 2027-01-11 07:26Z | stategrantedreviewacceptedretentionheld |
| ACCE-011 | S. Iyer (Operations Lead) → RGH OT controller C21 OPTIMON-IND · Halol Packaging Line | S. Iyer (Operations Lead) | read metadata | OPTIMON-IND / Raigarh Melt Shop | 2027-01-18 22:09Z | staterevokedreviewreviewretentioncurrent |
| ACCE-012 | D. Fernandes (Release Manager) → HAL Application API E23 NORTHBRIDGE-ALLOY · Sheffield Bar Mill | D. Fernandes (Release Manager) | read samples | OPTIMON-IND / Halol Packaging Line | 2026-12-19 02:48Z | stateexpiredreviewacceptedretentionarchived |
| ACCE-013 | P. Nayar (Security Administrator) → RGH Relational database A25 OPTIMON-IND · Raigarh Melt Shop | P. Nayar (Security Administrator) | operate flows | OPTIMON-IND / Raigarh Melt Shop | 2026-11-05 13:24Z | stategrantedreviewacceptedretentioncurrent |
| ACCE-014 | L. Whitfield (Auditor) → HAL Document library C27 OPTIMON-IND · Nagda Warehouse | L. Whitfield (Auditor) | release quarantine | OPTIMON-IND / Halol Packaging Line | 2026-11-06 14:24Z | stategrantedreviewreviewretentionheld |
| ACCE-015 | M. Tanaka (OT Integration Lead) → RGH OT controller A1 OPTIMON-IND · Halol Packaging Line | M. Tanaka (OT Integration Lead) | approve release | OPTIMON-IND / Raigarh Melt Shop | 2027-01-24 20:08Z | staterevokedreviewacceptedretentioncurrent |
| ACCE-016 | J. Okonkwo (Quality Data Steward) → HAL Application API C3 NORTHBRIDGE-ALLOY · Sheffield Bar Mill | J. Okonkwo (Quality Data Steward) | read metadata | OPTIMON-IND / Halol Packaging Line | 2026-09-29 23:33Z | stateexpiredreviewacceptedretentionarchived |
| ACCE-017 | A. Kulkarni (Integration Engineer) → RGH Relational database E5 OPTIMON-IND · Raigarh Melt Shop | A. Kulkarni (Integration Engineer) | read samples | OPTIMON-IND / Raigarh Melt Shop | 2026-11-20 18:46Z | stategrantedreviewreviewretentioncurrent |
| ACCE-018 | R. Mehta (Semantic Steward) → HAL Document library A7 OPTIMON-IND · Nagda Warehouse | R. Mehta (Semantic Steward) | operate flows | OPTIMON-IND / Halol Packaging Line | 2026-12-28 20:17Z | stategrantedreviewacceptedretentionheld |
| ACCE-019 | S. Iyer (Operations Lead) → RGH Mobile capture C9 OPTIMON-IND · Halol Packaging Line | S. Iyer (Operations Lead) | release quarantine | OPTIMON-IND / Raigarh Melt Shop | 2027-01-01 05:45Z | staterevokedreviewacceptedretentioncurrent |
| ACCE-020 | D. Fernandes (Release Manager) → HAL OT controller E11 NORTHBRIDGE-ALLOY · Sheffield Bar Mill | D. Fernandes (Release Manager) | approve release | OPTIMON-IND / Halol Packaging Line | 2026-12-05 09:33Z | stateexpiredreviewreviewretentionarchived |
| ACCE-021 | P. Nayar (Security Administrator) → RGH Application API A13 OPTIMON-IND · Raigarh Melt Shop | P. Nayar (Security Administrator) | read metadata | OPTIMON-IND / Raigarh Melt Shop | 2027-01-09 14:56Z | stategrantedreviewacceptedretentioncurrent |
| ACCE-022 | L. Whitfield (Auditor) → HAL Relational database C15 OPTIMON-IND · Nagda Warehouse | L. Whitfield (Auditor) | read samples | OPTIMON-IND / Halol Packaging Line | 2026-11-21 09:02Z | stategrantedreviewacceptedretentionheld |
| ACCE-023 | M. Tanaka (OT Integration Lead) → RGH Document library E17 OPTIMON-IND · Halol Packaging Line | M. Tanaka (OT Integration Lead) | operate flows | OPTIMON-IND / Raigarh Melt Shop | 2026-12-07 22:02Z | staterevokedreviewreviewretentioncurrent |
| ACCE-024 | J. Okonkwo (Quality Data Steward) → HAL Mobile capture A19 NORTHBRIDGE-ALLOY · Sheffield Bar Mill | J. Okonkwo (Quality Data Steward) | release quarantine | OPTIMON-IND / Halol Packaging Line | 2026-12-28 15:52Z | stateexpiredreviewacceptedretentionarchived |
| ACCE-025 | A. Kulkarni (Integration Engineer) → RGH OT controller C21 OPTIMON-IND · Raigarh Melt Shop | A. Kulkarni (Integration Engineer) | approve release | OPTIMON-IND / Raigarh Melt Shop | 2026-10-25 16:34Z | stategrantedreviewacceptedretentioncurrent |
| ACCE-026 | R. Mehta (Semantic Steward) → HAL Application API E23 OPTIMON-IND · Nagda Warehouse | R. Mehta (Semantic Steward) | read metadata | OPTIMON-IND / Halol Packaging Line | 2026-11-19 14:43Z | stategrantedreviewreviewretentionheld |
| ACCE-027 | S. Iyer (Operations Lead) → RGH Relational database A25 OPTIMON-IND · Halol Packaging Line | S. Iyer (Operations Lead) | read samples | OPTIMON-IND / Raigarh Melt Shop | 2026-10-26 04:03Z | staterevokedreviewacceptedretentioncurrent |
| ACCE-028 | D. Fernandes (Release Manager) → HAL Document library C27 NORTHBRIDGE-ALLOY · Sheffield Bar Mill | D. Fernandes (Release Manager) | operate flows | OPTIMON-IND / Halol Packaging Line | 2026-11-12 23:08Z | stateexpiredreviewacceptedretentionarchived |