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User Access Reviews
Schedule periodic access review campaigns (SOC 2 CC6.3). Managers review each active user's access and Approve or Revoke it; every decision is recorded with the reviewer and a timestamp, and the signed history exports as audit-ready evidence.
Campaigns (4)
GitHub
In progressDue 7/14/2026 · 5 decided
AWS
In progressDue 7/19/2026 · 2 decided
Okta
CompletedDue 3/31/2026 · 8 decided
Google Workspace
CompletedDue 1/4/2026 · 7 decided