Offboarded contractors keep access to production because no one owns access reviews
What we found
A comparison of identity records with contractor offboarding dates found accounts still active in the cloud console and code repositories after contracts ended. Access was granted per project, but nobody was assigned to remove it, and no periodic access review existed.
Impact
Former contractors could still read source code and change production infrastructure.
How to fix it
Assign an owner for joiner, mover and leaver processes, tie deprovisioning to the HR and vendor offboarding steps, and run regular, recorded access reviews for privileged systems.





