Review header
- Workspace: Acme Pty Ltd (illustrative)
- Window: 2026-07-01 → 2026-07-31
- Reviewer: assigned owner (fictional)
- Status: completed
Decisions
| User (hash) | Decision | Timestamp |
|---|---|---|
a1b2…c3d4 | Approve | 2026-07-15T09:12:00Z |
e5f6…g7h8 | Revoke | 2026-07-15T09:14:00Z |
i9j0…k1l2 | Defer | 2026-07-15T09:16:00Z |
Immutability
Each decision is recorded in an append-only audit log with a hash chain. Once a review is completed, decisions cannot be edited or deleted — the record an auditor sees is the record that was made.
What this sample is not
This is an illustrative sample. It is not a real customer review, does not contain real user data, and is not a claim about any specific outcome.
Related guidance
Read the access review field guide for scope and evidence planning, then review the Fallow trust centre for the current architecture statement.