Grants reviewed184Across 11 applicationsNeeds attention148 high · 6 medium riskReview progress0/14Human decisions recordedAutomation boundary0Automatic access changesAsk the reportGemini converts your question into safe filters.
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Agent assessment
Priya moved from Finance to Marketing on May 15, 2026, but still has Billing Admin access.
Qualitative confidenceHighEvidence completeness, not a calibrated probability.
Role changedFinance → Marketing on May 15, 2026
No recent useLast used May 2, 2026
Peer mismatch2 of 14 comparable Marketing peers hold this role
High privilegeCan manage payment methods and invoices
Peer comparison2 of 14 comparable Marketing peers have Billing Admin. Both have active billing responsibilities.
Recommended next stepRevoke Billing Admin and confirm with the employee's manager.