How it works

Audit & compliance

See who had which access, when. A complete history of changes, usable as evidence for your audits, for example for ISO 27001 or NEN 7510.

Audit trail
Sarah+Sales-CRM09:01

reason: Department = Sales

TomMarketing-share09:03

reason: Department changed

Lisa+VPN-Utrechtyesterday

reason: Location = Utrecht

Who had which access, when, and why.

The problem

For an audit you have to prove who had which access, when. In practice that means reconstructing it afterwards from scattered exports and memory, and often you simply cannot.

What you get

Who had which access, when, and based on which attribute. A complete, searchable history you use directly as evidence, instead of piecing it together after the fact.

1

Full history

Every access change is recorded: what, when, and which attribute drove it.

2

Evidence for audits

Show who had access and why, without reconstructing it afterwards.

3

Least privilege in view

See where access deviates from what the policy prescribes.

How it works

1. Changes recorded

Every run and manual action is logged.

2. Search and export

Filter by user, group or period for your audit.

Related

Want to back your audits with a real audit trail?