Joe Cordoba
Security Architect
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Reviews Command Center

Continuously recertify, rightsize and revoke partner authority using live runtime evidence.

LIVE REVIEW OPERATIONS3 active campaigns1 approaching SLA, 74 decisions still pending
RUNTIME ANALYSIS ACTIVE
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31 approaching SLA
◷
7478% assigned
△
23Zero use in 90 days
↘
€6.2KEstimated monthly reduction

Review Campaign Registry

Runtime synchronized · 18s
CampaignScopeTarget ActorsProgressSLA / Due DateRuntime RecommendationStatusAction
Q3 Partner Integration RecertificationREV-PTR-1542 · Quarterly recertificationB2B ProductionLogistics, Payments29 actors7 high-risk
24 / 2983%
2 days leftApproaching SLA
!
Revoke 7 unused connectionsZero exchange in 90 days
At Risk
Settlement Partner RightsizingREV-PTR-1539 · Runtime rightsizingPayment PartnersStripe, Adyen18 actors5 settlement flows
18 / 18100%
CompletedAug 2, 2026
✓
4 partners rightsized3 broad scopes removed
Completed
Legacy EDI Ownership ReviewREV-PTR-1535 · Ownership assuranceLegacy B2B FeedsEDI and SFTP61 actors16 unowned
24 / 6139%
Overdue 3 daysSLA breached
△
Disable 16 orphaned feedsNo accountable owner found
SLA Breach
Financial Settlement PartnersREV-PTR-1531 · High-value systemsFinance PartnersPayout, Reconciliation9 actorsAll production
1 / 911%
14 days leftWithin target
i
Normal baselineNo material runtime drift detected
Active
Dormant Partner Access CleanupREV-PTR-1528 · Usage-driven reviewAll B2B IntegrationsDormant partners44 actors23 inactive
34 / 4477%
4 days leftOn track
✂
Rightsize 12 partnersGranted scope exceeds actual use
Optimizing
Reseller Access CertificationREV-PTR-1524 · Privileged channel accessReseller NetworksProduction and staging17 actors6 privileged
11 / 1765%
7 days leftWithin target
!
Remove 4 write grantsRead-only exchange observed
Active
Showing 1 to 6 of 7 campaigns