SECURITY PROGRAM // ACTIVE ENGAGEMENT

CONFIDENTIAL // AUTHORIZED RECIPIENTS ONLY

REF: THRT-UNK-7729

ACCESS REGISTER

THREAT UNKNOWN // CURRENT ACCESS STATE

This register documents every access point Threat Unknown currently holds for this engagement. It is reviewed and updated as part of the monthly reporting cycle.

PLATFORMACCESS LEVELACCESS TYPEGRANTEDSTATUS
AWS IAMConsole AccessIAM Role2026-03-15ACTIVE
GitHubRepo CollaboratorRepo Collaborator2026-03-15ACTIVE
Google WorkspaceSuper AdminAdmin Account2026-03-15ACTIVE
CloudflareAccount MemberAdmin Account2026-03-17ACTIVE
Material SecurityAdministratorAdmin Account2026-03-18ACTIVE

ACCESS REGISTER LAST REVIEWED: 2026-03-18 // NEXT REVIEW: 2026-05-01