أدلة تشغيلية عند السؤال عن الوصول والتغيير

• Access approvals and assigned-role reviews
• Account lifecycle, joiner, mover and leaver records
• Support tickets, change notes and accountable operational action
• Offboarding confirmation and access removal evidence
• Mail trace and archive evidence where the service is in scope
• Management review summaries and agreed control reporting

Evidence packs are prepared for authorised client contacts and the agreed purpose. They do not expose passwords, tokens, internal network detail, other clients’ data or raw operational logs.