Log every quarterly review: who was reviewed, what access they have, and what decisions were made. Your auditor will thank you.
The auditor asks "show me your Q4 access review" and you reconstruct it from memory and Slack messages.
Opening AWS IAM, GitHub, Stripe, and 8 other tools every quarter to manually check who has access to what.
The access review that lives in a spreadsheet with no timestamps, no reviewer name, and no decision rationale.
Structured, timestamped, and queryable. Not a screenshot of a spreadsheet.
System, users, access levels, decisions, reviewer, and timestamps. Every field an auditor expects, captured in one record.
Configure all your systems once — AWS, GitHub, Stripe, your database — then work through them each quarter. Nothing gets missed.
See when the last review was, which systems are overdue, and when the next review is due. One glance, full visibility.
Browse past reviews by quarter. Find any review from any period instantly — no digging through folders or chat threads.
AWS, GitHub, Stripe, your database, your CI pipeline — add every system where access matters.
Work through each system. Log who has access, what level, and whether it should continue.
Dated, structured records of every review decision. No reconstruction, no scrambling.
| From Memory | Spreadsheet | Access Review Log | |
|---|---|---|---|
| Price | Free | Free | Free |
| Structured entries | × | × | ✓ |
| Timestamps | × | × | ✓ |
| System checklist | × | × | ✓ |
| Overdue alerts | × | × | ✓ |
Yes. The auditor expects a documented record that you confirmed your access is appropriate. This tool makes that feel professional, not awkward.
Quarterly is the standard expectation for SOC 2. The dashboard tracks when each system was last reviewed and when it's due again.
Log it. The tool captures the decision and the rationale. That revocation record is exactly the kind of evidence auditors want to see.