Access review
Works like the access reviews in Okta or Microsoft Entra. Find who still has access they shouldn't, and prove it.
Works like the access reviews in Okta or Microsoft Entra. Find who still has access they shouldn't, and prove it.
Access reviews
Risk management
the patient records system at Lakeshore Family Health. HR feed and sign-ins as of 2026-10-01.
0 of 25 decided
QuickCruit Assistant recommended a call for all 11 people.AI
AI responses can be inaccurate.
Chloe Rossi
Security Lead, IT
Manager: Priya Quinn, CIO
System admin
Last sign-in 2026-09-19 (12d ago)
Recommendation from QuickCruit AssistantAI
Keep all rights. 96% of peers in the System admin role have this access. Last sign-in 12 days ago.
Elena Torres
Patient Services Rep, Front Desk
Manager: Chloe Rossi
Editor
Last sign-in 2026-09-19 (12d ago)
Recommendation from QuickCruit AssistantAI
Keep all rights. 84% of peers in the Editor role have this access. Last sign-in 12 days ago.
Fatima Novak
Practice Manager, Operations
Manager: Chloe Rossi
Accounts payable
Last sign-in 2026-09-21 (10d ago)
Recommendation from QuickCruit AssistantAI
Revoke Approve payments. Create vendors and Approve payments together let one person set up a vendor and pay it. Reason: Segregation of duties.
Kenji Okafor
Billing Coordinator, Billing
Manager: Chloe Rossi
Editor
Last sign-in 2026-09-22 (9d ago)
Recommendation from QuickCruit AssistantAI
Keep all rights. 95% of peers in the Editor role have this access. Last sign-in 9 days ago.
Lucas Mbeki
Billing Coordinator, Billing
Manager: Chloe Rossi
Billing
Last sign-in 2026-09-14 (17d ago)
Recommendation from QuickCruit AssistantAI
Revoke all rights. HR shows Lucas terminated on 2026-09-05. Reason: Left the company.
Marcus Patel
Practice Manager, Operations
Manager: Chloe Rossi
Editor
Last sign-in 2026-09-23 (8d ago)
Recommendation from QuickCruit AssistantAI
Keep all rights. 86% of peers in Finance have this access. Last sign-in 8 days ago.
Nadia Silva
Accounts Payable Clerk, Finance
Manager: Chloe Rossi
Viewer
Last sign-in 2026-05-09 (145d ago)
Recommendation from QuickCruit AssistantAI
Keep all rights. 84% of peers in the Viewer role have this access. HR shows Nadia back from leave on 2026-09-23.
Noah Moreau
Accounts Payable Clerk, Finance
Manager: Chloe Rossi
Billing
Last sign-in 2026-03-25 (190d ago)
Recommendation from QuickCruit AssistantAI
Revoke all rights. No sign-in in 190 days. Reason: Inactive 90+ days.
Noah Rossi
Registered Nurse, Nursing
Manager: Chloe Rossi
Billing
Last sign-in 2026-08-26 (36d ago)
Recommendation from QuickCruit AssistantAI
Revoke all rights. HR shows Noah terminated on 2026-09-04. Reason: Left the company.
Ravi Larsen
Infrastructure Engineer, IT
Manager: Chloe Rossi
Break-glass admin
Last sign-in 2026-02-16 (227d ago)
Recommendation from QuickCruit AssistantAI
Keep all rights. Emergency access account. The review policy keeps it even when unused.
Yara Reyes
Billing Coordinator, Billing
Manager: Chloe Rossi
Editor
Last sign-in 2026-09-25 (6d ago)
Recommendation from QuickCruit AssistantAI
Revoke Admin. Only 4% of peers in the Editor role have Admin. Reason: Not needed for role.