Review Type: Quarterly Access Review
Review Period: June – Sept, 2026
Date of Completion: Sept 21, 2026
Review Conducted By: Matías Labanca - Head of CyberSecurity Reviewed By: Miguel Langone - CTO
This access review was conducted to verify that all users with access to Horizon's critical systems, data stores, and infrastructure components have the appropriate level of access based on their current role. This review supports compliance with internal security policies and external frameworks including SOC 2.
| System / Component | Type |
|---|---|
| Google Workspace | Identity / Email |
| AWS (Production & Staging) | Cloud Infrastructure |
| GitHub (horizon-tech org) | Version Control |
| Notion | Documentation / KM |
| PostgreSQL (RDS) | Data Store |
| Slack | Communication Tool |
| Azure | Cloud Infrastructure |
| System | Total Users Reviewed | Access Adjustments | Notes |
|---|---|---|---|
| Google Workspace | 20 | 0 | |
| AWS | 8 | 0 | |
| GitHub | 15 | 0 | |
| Notion | 20 | 0 | |
| PostgreSQL (RDS) | 6 | 0 | |
| Slack | 20 | 0 | |
| Azure | 8 | 0 |
| Action | Owner | Due Date | Status |
|---|---|---|---|