AM

Task Board

Access requests and account work in flight. Drag a card between columns, or focus one and press + / .

Backlog

0

Consolidate duplicate accounts

Low

31 people have two accounts after the Halcyon merge.

Users PR

Document the offboarding runbook

Low

Current process lives in three people's heads.

Process LF

Evaluate passkey rollout

Medium

1,240 users already have one enrolled voluntarily.

Security TB

To do

0

Reclaim 74 dormant seats

Medium

Saves $28,416 a year before the February renewal.

Billing NW

Scope the Marketing admin grant

Medium

Clara Lindqvist covering while Beatriz is on leave.

Access AO

Fix SCIM token rotation

High

Stale token broke overnight sync for 12 users.

Platform WZ

Add reason field to audit export

Medium

Compliance cannot evidence why elevations were approved.

Audit LF

In progress

0

Q3 admin recertification

High

6 of 15 admins still outstanding. Closes in 9 days.

Compliance AO

MFA enforcement rollout

High

Engineering done. Sales and Support next.

Security TB

Onboard six Sales starters

Medium

Invitations sent; four have accepted.

Onboarding PR

Done

0

Deprovision 12 dormant accounts

$336.96 credited to the August invoice.

Users LF

Merge Design into Product

All 41 members reassigned, no access lost.

Teams ZH

Rotate SAML certificate

No sign-in interruption during the swap.

Security TB

Revoke unknown-device sessions

8 sessions killed; owners notified by email.

Sessions TB