Access review field guide
A practical scope, cadence and evidence checklist for recurring user access reviews.
Resources
Short, practical material for finding license waste, designing a defensible access review and preparing evidence before an auditor asks.
A practical scope, cadence and evidence checklist for recurring user access reviews.
Turn activity and SKU cost into a renewal-ready savings estimate finance can understand.
The people, timestamps, decisions and exception records auditors expect to see.
Questions to ask when granting a SaaS access-review platform access to your tenant.
Reduce reviewer fatigue by defining which access and activity changes are material.
A starting policy for inactivity thresholds, exceptions, communication and approvals.
Quick answers
No. The MVP requests read-only scopes and produces recommendations, review decisions and evidence. Your administrators make changes in source systems.
Raw responses are envelope-encrypted in regional Azure Blob Storage. They never enter Postgres and expire after the plan retention period.
Yes. Free, Starter, Growth and Business have public monthly pricing and self-serve onboarding.
Clear scope, assigned reviewers, per-user decisions, exceptions, timestamps, immutable completion state and verifiable evidence.
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