Access Reviews
Quarterly review of who has access to what. SOC 2 control AC-02. Reviewer must re-attest each user's role + connected systems every 90 days.
Total identities
22
Reviewed last 30d
14
Due in 30d
5
Overdue
2
Pending attestation
3
| User | Role | Connected systems | Last reviewed | Reviewer | Status | Action |
|---|