Access Reviews
Maintain an application registry with scheduled access reviews. The AI identifies applications from your company profile. Schedule recurring reviews, send calendar invites to reviewers, and document access decisions with an audit trail.
How it works
Build your app registry
The AI identifies your applications from your company profile. Review the list and add any apps it missed.
Schedule reviews
Set review frequency for each application. Calendar invites go to the right reviewers automatically.
Document decisions
Review access for each app, document decisions, and revoke access where needed. Everything is logged for your auditor.
Key capabilities
AI App Discovery
The AI identifies the applications your team uses based on your company profile. Start with a complete registry instead of building one manually.
Scheduled Reviews
Set up recurring access reviews on a quarterly or custom schedule. Calendar invites go out automatically so reviews happen on time.
Access Tracking
Track application access and review decisions across your team. Identify over-provisioned accounts and access that needs to be revoked.
Decision Audit Trail
Document every access decision: approved, revoked, or flagged for follow-up. Your auditor sees a complete review history.
Why we built it this way
“Access reviews are one of those SOC 2 requirements that teams forget about until audit time. We built this so reviews are scheduled automatically and the audit trail is maintained continuously, not scrambled together at the last minute.”
— Joe, Founder
Related Resources
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