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>

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