Ravi Patel, Customer Admin

Meridian Medical Systems

Device manufacturer (Class II/III) · Minneapolis, MN, US

Customer activePart II Provisioning

Q3 2026 privileged & sensitive access review

Periodic (quarterly) + package change (PKG-0006 v6) · due 10 Sept 2026 · 41 access records

In progress
63%26 of 41

Decisions

Review decisions by outcome
SegmentCountShare
Attested2151%
Reduced37%
Revoked25%
Pending1537%

Reviewers

  • Marcus Chen
    In progress
    67%
    12 of 18
  • Ravi Patel
    In progress
    67%
    10 of 15
  • Elena Vasquez
    Overdue
    50%
    4 of 8
3 reviewers

Review items

  • Marcus Chen (user)
    Attested
    PKG-0006 Cyber Owner (CYB.CYBER_OWNER)
    Source
    PACKAGE
    Reviewer
    Ravi Patel
  • Priya Raman (user)
    Attested
    Direct CYB.SBOM_OWNER on PIN-0004
    Source
    DIRECT
    Reviewer
    Marcus Chen
  • Iris Kalman (external) (user)
    Pending
    MDG.BASELINE_APPROVER (time-bound to 15 Sep 2026)
    Source
    DIRECT
    Reviewer
    Elena Vasquez
  • MER-Quality-US (14 members) (group)
    Pending
    PKG-0005 Quality Reviewer
    Source
    GROUP
    Reviewer
    Elena Vasquez
  • Elena Vasquez (user)
    Revoked
    Direct FND.CATALOG_READER (redundant with group)
    Source
    DIRECT
    Reviewer
    Ravi Patel
  • svc-sbom-ci (service account)
    Attested
    CYB.SBOM_UPLOAD on PIN-0005
    Source
    DIRECT
    Reviewer
    Marcus Chen
  • Dana Whitfield (user)
    Reduced
    PKG-0004 Product Owner (scope incl. sandbox PIN-0003)
    Source
    PACKAGE
    Reviewer
    Ravi Patel
  • Legacy support engineer (departed) (user)
    Revoked
    PKG-0009 Legacy Support Access
    Source
    PACKAGE
    Reviewer
    Marcus Chen
8 review items