{"entity":{"name":"Orvalane Distribution","enterprise_number":"0924.030.116","address":"Rue du Pont 12, 4000 Liège","gdpr_role":"controller"},"nis2":{"status":"not_in_scope"},"system":{"name":"ERP Orvalane (gestion commerciale)","description":"Commandes, stock et facturation des clients. Tous les comptes utilisateurs et les comptes de service sont revus.","owner":"Camille Rensonnet"},"review_period":{"from":"2026-07-01","to":"2026-09-30"},"reviewer":{"name":"Théo Gilson","title":"Administrateur ERP"},"users":[{"user_id":"crenson","name":"Camille Rensonnet","role":"Responsable des ventes","access_level":"Ventes: lecture et écriture","last_used":"2026-09-29","decision":"keep","justification":"Fonction inchangée."},{"user_id":"dvanhoof","name":"Dries Van Hoof","role":"Gestionnaire de stock","access_level":"Stock: lecture et écriture","last_used":"2026-09-30","decision":"keep","justification":"Fonction inchangée."},{"user_id":"lmarchal","name":"Louise Marchal","role":"Comptable","access_level":"Facturation: lecture et écriture","last_used":"2026-09-30","decision":"keep","justification":"Besoin confirmé par le responsable."},{"user_id":"nlambert","name":"Noah Lambert","role":"Préparateur de commandes","access_level":"Stock: lecture","last_used":"2026-09-18","decision":"keep","justification":"Fonction inchangée."},{"user_id":"svermeer","name":"Sofie Vermeer","role":"Assistante commerciale","access_level":"Ventes: lecture et écriture","last_used":"2026-09-26","decision":"keep","justification":"Fonction inchangée."},{"user_id":"tgilson","name":"Théo Gilson","role":"Administrateur ERP","access_level":"Administrateur","last_used":"2026-09-30","decision":"keep","justification":"Seul administrateur désigné."},{"user_id":"ytassin","name":"Yanis Tassin","role":"Ancien préparateur de commandes","access_level":"Stock: lecture et écriture","last_used":"2026-06-12","decision":"revoke","justification":"A quitté l'entreprise le 30 juin 2026.","done_on":"2026-10-02","done_by":"Théo Gilson"},{"user_id":"svc-export","name":"Compte de service pour l'export comptable","role":"Compte de service","access_level":"Facturation: lecture","last_used":"2026-09-30","decision":"revoke","justification":"L'export est remplacé par une autre solution.","done_on":"2026-10-02","done_by":"Théo Gilson"},{"user_id":"agodart","name":"Alix Godart","role":"Assistante de direction","access_level":"Ventes et facturation: lecture et écriture","last_used":"2026-09-25","decision":"adjust","new_level":"Ventes: lecture","justification":"L'accès à la facturation n'est plus utile.","done_on":"2026-10-02","done_by":"Théo Gilson"}],"summary":{"total_users":9,"kept":6,"revoked":2,"adjusted":1},"follow_up_actions":[{"action":"Vérifier que le départ d'un travailleur coupe aussi les accès à l'ERP.","owner":"Théo Gilson","due_date":"2026-11-15"},{"action":"Fixer la prochaine revue des accès de l'ERP.","owner":"Camille Rensonnet","due_date":"2026-12-15"}],"exceptions":["Aucune exception relevée pendant la revue."],"sign_off":{"reviewer":{"name":"Théo Gilson","title":"Administrateur ERP"},"business_owner":{"name":"Camille Rensonnet","title":"Responsable des ventes"},"date":"2026-10-05"}}