| ACC-0001 | 2026-02-01 | Timo Andreas Bejan | Owner | Google Workspace | Grant | Super Admin | Anna Boros | | Existing access documented for ISMS; SoD: approval by different Administrator |
| ACC-0002 | 2026-02-01 | Anna Boros | Owner | Google Workspace | Grant | Super Admin | Timo Andreas Bejan | | Existing access documented for ISMS; SoD: approval by different Administrator |
| ACC-0003 | 2026-02-01 | Timo Andreas Bejan | Owner | GitHub (DP WAT) | Grant | Org Owner | Anna Boros | | Existing access documented for ISMS; SoD: approval by different Administrator |
| ACC-0004 | 2026-02-01 | Anna Boros | Owner | GitHub (DP WAT) | Grant | Org Owner | Timo Andreas Bejan | | Existing access documented for ISMS; SoD: approval by different Administrator |
| ACC-0005 | 2026-02-01 | Timo Andreas Bejan | Owner | Google Cloud (DP WAT) | Grant | Org/Billing Admin | Anna Boros | | Existing access documented for ISMS; SoD: approval by different Administrator |
| ACC-0006 | 2026-02-01 | Anna Boros | Owner | Google Cloud (DP WAT) | Grant | Org/Billing Admin | Timo Andreas Bejan | | Existing access documented for ISMS; SoD: approval by different Administrator |
| ACC-0007 | 2026-02-01 | Timo Andreas Bejan | Owner | Microsoft Azure (DP WAT) | Grant | Subscription/Entra Admin | Anna Boros | | Existing access documented for ISMS; SoD: approval by different Administrator |
| ACC-0008 | 2026-02-01 | Anna Boros | Owner | Microsoft Azure (DP WAT) | Grant | Subscription/Entra Admin | Timo Andreas Bejan | | Existing access documented for ISMS; SoD: approval by different Administrator |
| ACC-0009 | 2026-02-01 | Timo Andreas Bejan | Owner | Cloudflare | Grant | Admin/Owner | Anna Boros | | Existing access documented for ISMS; SoD: approval by different Administrator |
| ACC-0010 | 2026-02-01 | Timo Andreas Bejan | Owner | AWS (DP WAT) | Grant | Account Admin | Anna Boros | | Existing access documented for ISMS; prefer named roles and MFA |
| ACC-0011 | 2026-02-01 | Timo Andreas Bejan | Owner | AWS (Customer) — Bluesys SRL | Grant | Production admin/root-equivalent | Customer (Bluesys SRL) | | Customer-managed environment; access required for service delivery; SoD via logging and customer oversight |
| ACC-0012 | 2026-02-01 | Timo Andreas Bejan | Owner | GitHub (Customer) — Bluesys SRL | Grant | Org/repo admin | Customer (Bluesys SRL) | | Customer-managed environment; access required for service delivery |
| ACC-0013 | 2026-02-01 | Timo Andreas Bejan | Owner | AWS (Customer) — Minerva Solar Investments SRL | Grant | Production admin/root-equivalent | Customer (Minerva Solar Investments SRL) | | Customer-managed environment; access required for service delivery; SoD via logging and customer oversight |
| ACC-0014 | 2026-02-01 | Timo Andreas Bejan | Owner | GitHub (Customer) — Minerva Solar Investments SRL | Grant | Org/repo admin | Customer (Minerva Solar Investments SRL) | | Customer-managed environment; access required for service delivery |
| ACC-0015 | 2026-02-01 | Timo Andreas Bejan | Owner | AWS (Customer) — Kansa Labs GmbH | Grant | Production admin/root-equivalent | Customer (Kansa Labs GmbH) | | Customer-managed environment; access required for service delivery; SoD via logging and customer oversight |
| ACC-0016 | 2026-02-01 | Timo Andreas Bejan | Owner | GitHub (Customer) — Kansa Labs GmbH | Grant | Org/repo admin | Customer (Kansa Labs GmbH) | | Customer-managed environment; access required for service delivery |
| ACC-0017 | 2026-02-01 | Timo Andreas Bejan | Owner | AWS (Customer) — OpenProcess GmbH | Grant | Production admin/root-equivalent | Customer (OpenProcess GmbH) | | Customer-managed environment; access required for service delivery; SoD via logging and customer oversight |
| ACC-0018 | 2026-02-01 | Timo Andreas Bejan | Owner | GitHub (Customer) — OpenProcess GmbH | Grant | Org/repo admin | Customer (OpenProcess GmbH) | | Customer-managed environment; access required for service delivery |
| ACC-0019 | 2025-05-01 | George Andrei Balanescu | Employee | AWS (Customer) — Minerva Solar Investments SRL (ENAVI) | Grant | Staging access | Timo Andreas Bejan | | Project assignment; pre-ISMS documentation |
| ACC-0020 | 2025-05-01 | Andrei Netedu | Employee | AWS (Customer) — Minerva Solar Investments SRL (ENAVI) | Grant | Staging access | Timo Andreas Bejan | | Project assignment; pre-ISMS documentation |
| ACC-0021 | 2025-05-01 | Adina Teudan | Contractor | AWS (Customer) — Minerva Solar Investments SRL (ENAVI) | Grant | Staging access | Timo Andreas Bejan | | Project assignment; pre-ISMS documentation |
| ACC-0022 | 2025-08-01 | Adina Teudan | Contractor | AWS (Customer) — Minerva Solar Investments SRL (ENAVI) | Grant | Production access | Timo Andreas Bejan | | Project requirement |
| ACC-0023 | 2025-01-01 | Adina Teudan | Contractor | AWS (Customer) — Kansa Labs GmbH | Grant | Staging access | Timo Andreas Bejan | | Project assignment; documented retroactively |
| ACC-0024 | 2025-01-01 | Adina Teudan | Contractor | AWS (Customer) — OpenProcess GmbH | Grant | Staging access | Timo Andreas Bejan | | Project assignment; pure synthetic data environment; documented retroactively |
| ACC-0025 | 2025-01-01 | Anna Boros | Owner | Customer environment — Softpro SRL | Grant | Production access | Timo Andreas Bejan | | Project assignment; documented retroactively |
| ACC-0026 | 2025-01-01 | Anna Boros | Owner | Customer environment — Termodinamica SRL | Grant | Production access | Timo Andreas Bejan | | Project assignment; documented retroactively |
| ACC-0027 | 2025-01-01 | George Andrei Balanescu | Employee | AWS (Customer) — Bluesys SRL | Grant | Production + staging access | Timo Andreas Bejan | | Project assignment; documented retroactively |
| ACC-0028 | 2025-01-01 | Rakhel-Dorottya Filep | Employee | Customer environment — Softpro SRL | Grant | Staging access | Timo Andreas Bejan | | Project assignment; documented retroactively |
| ACC-0029 | 2025-10-03 | Andrei Ispas | Contractor | Customer environment — Softpro SRL | Revoke | Staging access | Anna Boros | 07-records/2025/offboarding/OFF-2025-0003-andrei-ispas.md | Offboarding; contract ended |
| ACC-0030 | 2025-11-24 | Dan Percic | Contractor | AWS (Customer) — Bluesys SRL | Revoke | Production + staging access | Anna Boros | 07-records/2025/offboarding/OFF-2025-0002-dan-percic.md | Offboarding; contract ended |
| ACC-0031 | 2025-11-24 | Dan Percic | Contractor | AWS (Customer) — OpenProcess GmbH | Revoke | Production + staging access | Customer (OpenProcess GmbH) | 07-records/2025/offboarding/OFF-2025-0002-dan-percic.md | Offboarding; access revoked by customer |
| ACC-0032 | 2025-01-01 | Diana Stoica | Employee | Customer environment — Touch Vectron | Grant | Staging access | Timo Andreas Bejan | | Project assignment; documented retroactively |
| ACC-0033 | 2025-01-01 | Razvan Mitrica | Contractor | Customer environment — ACI (various) | Grant | Staging/dev access | Timo Andreas Bejan | | Project assignment; banking customer but environments contain no real/production data; documented retroactively |
| ACC-0034 | 2025-01-01 | Anna Boros | Owner | Cloudflare | Grant | Admin | Timo Andreas Bejan | | Documented retroactively |
| ACC-0035 | 2025-01-01 | Adina Teudan | Contractor | Cloudflare | Grant | Limited access | Timo Andreas Bejan | | Project-related access; documented retroactively |
| ACC-0036 | 2025-01-01 | George Andrei Balanescu | Employee | Google Workspace | Grant | User | Timo Andreas Bejan | | Documented retroactively |
| ACC-0037 | 2025-01-01 | Andrei Netedu | Employee | Google Workspace | Grant | User | Timo Andreas Bejan | | Documented retroactively |
| ACC-0038 | 2025-01-01 | Rakhel-Dorottya Filep | Employee | Google Workspace | Grant | User | Timo Andreas Bejan | | Documented retroactively |
| ACC-0039 | 2025-01-01 | Diana Stoica | Employee | Google Workspace | Grant | User | Timo Andreas Bejan | | Documented retroactively |
| ACC-0040 | 2025-01-01 | Nicoleta Panaghiu | Employee | Google Workspace | Grant | User | Timo Andreas Bejan | | Documented retroactively |