_private/qwestly-private-docs/SOC2/evidence/access-list/supabase.md
Table of Contents
Supabase Access List
Review Date: September 27, 2025
Total Users: 1
Access Table
| Name | Role | Permissions | |
|---|---|---|---|
| Dominick | dominick@qwestly.com | Owner | Full administrative access, can manage all projects, databases, authentication, and billing settings |
Role Definitions
- Owner: Full administrative control over the Supabase project, including billing, team management, database administration, and all project operations
Access Review Notes
This access list was reviewed on September 27, 2025. There is currently only one owner account, which is intentional given the current team size. Once additional team members are added, a second owner account will be provisioned to ensure continuity and redundancy.
Note on Developer Access: There are no developer accounts provisioned in the production Supabase instance. Developers provision and use local instances of Supabase for development work, maintaining separation between development and production environments.