SecOps walkthrough
Quarterly access review.
From spreadsheet to one immutable row.
A scheduled Chain pulls every privileged role and the last-used data from the connected Systems. Dormant accounts and drift surface in one packet. Owners sign in the Inbox. Revokes execute. An evidence pack hands off to the auditor that they can re-verify offline.
Walkthrough · 1 of 4
First Monday of the quarter at 06:00 UTC. The access-review-quarterly Chain pulls privileged roles, last-used timestamps, and recent grants from the IdP.
quadrazene.app/recipes/chains/access-review-quarterly
quadrazene v0.2.1
Quadrazene
ReactorComposeRecipesInboxGovernanceRecords⌘K
Governancerunningtrigger · cron 0 6 1 1,4,7,10 *
access-review-quarterly · v4
Pull all privileged roles + holders from the IdP. For each role, fetch last-used in the connected Systems. Identify dormant (no use in 90 days) and drift (granted since last review). Build the certification packet and route to the role owner for sign-off.
Step trace · in progress
●scim-fetch-privileged-roles112 roles · 488 holders1.4s
●sql-fetch-last-used (per System)across 6 Systems4.8s
●insights-drift-detectorcompare to 2026-01-15 baselinerunning…
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