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Module: Security · Reporting

Access Review Reporting

Reporting covers campaign progress, completion rates, decisions taken and what changed on each resource, with the decision history behind every one. Governance teams can show not only that reviews ran but what was decided and by whom. Evidence is a by-product rather than a separate exercise.

  1. 01

    Pain Point

    What's the problem?

    Proving that access was reviewed is harder than doing the review, and it is what auditors ask for.

  2. 02

    Remedy

    How do we attack it?

    Report on campaign progress, decisions taken and the audit trail behind each one

  3. 03

    Your Value

    What do you get out of it?

    Turns completed reviews into the evidence an auditor actually accepts