2025 Annual Audit of Admin Users

[JennaySDavis]

• Complete a review of the admin users for 2025

The Admin User (Adding a Role and Removing a Role) is maintained via:

• Monthly Separation Reports
• Email Requests (Artifact for each maintained)
• GitHub Tickets (Tracking)
• Screenshot of DB (Artifacts maintained)

[johnbenander-gsa]

2025 completed