# External Access Review Kit

Fictional example, not actual customer or transaction data.

| Access ID | Resource | Audience | Access route | Purpose | Decision | Action owner | Verification |
| --- | --- | --- | --- | --- | --- | --- | --- |
| ACC-01 | Project folder | Former contractor | Group membership | Project finished | Remove | Workspace administrator | Check group and folder access |
| ACC-02 | Current report | Approved adviser | Named invitation | Active engagement | Keep until review | Document owner | Confirm audience and expiry |
| ACC-03 | Old presentation | Unrestricted audience | Public link | No current purpose | Remove link | Document owner | Test link without owner session |