Brex
Audit Brex team-member roster and roles as finance-system access-review evidence (who can move money).
Generic connector
Evidence coverage
What this connector audits
Checks this connector runs once it's connected. This is the full list; we don't claim coverage beyond what's implemented.
- Team member roster with status and role
- Inactive accounts retaining admin/owner/bookkeeper roles
Least privilege
What we need
Field labels only. We never show secret values here. Credentials are encrypted at rest and used only to run the checks above.
- Platform API access token(secret credential)
- API base URL
Required
Optional
Where this evidence goes
Which frameworks this evidence supports
Brex evidence feeds into controls for any framework you run that requires this check type; the same synced evidence can satisfy more than one framework's requirements instead of being collected per audit.
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