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Name Role Capabilities held Used in 90 days Last used Finding
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Privilege exceptions

Each states what is held, what it costs, and what would reduce it. A stated and owned exception is what a policy is for.

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Review history
When Scope Reviewer Users reviewed Reduced Outcome
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Reviews are quarterly. Every reduction is recorded in the audit trail.

What the policy is

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Group information security policy · reviewed 14 Jun 2026

The review and its outcome are recorded in the audit trail.