Access Review and Offboarding
How restricted docs access is granted, reviewed, and revoked.
Access model
- Restricted docs access is role-based and tied to authenticated reviewer identities.
- NDA confirmation is required before restricted operational/compliance scope is granted.
- Least privilege is applied to all reviewer access assignments.
<section>
<h2>Review and lifecycle</h2>
<ul>
<li>Reviewer access is granted for scoped due-diligence windows.</li>
<li>Access is re-evaluated when review windows close or contractual context changes.</li>
<li>Role changes are auditable through admin workflows.</li>
</ul>
</section>
<section>
<h2>Revocation triggers</h2>
<ul>
<li>Review completion</li>
<li>NDA expiration or termination</li>
<li>Security concern requiring immediate scope reduction</li>
</ul>
</section>
<p>
For operator procedures, see the internal runbook:
<code>docs/operations/TRUST_DOCS_ACCESS_RUNBOOK.md</code>.
</p>