Access Review on Access Page
Grigory Emelianov
In the past, you were able to complete your access review using Secfix Access Management Google Sheet prototype (see screenshot).
However, some of you left the task open for quite a while and didn't come back to it to complete the review. To repeat access review, you needed to go through a long process of updating the access lists for each tool.
What we can change
Once Access Page is automated and shows a list of accesses in the most critical software you use you could add the access tasks and conduct a proper access review directly on the platform. It allows to keep access page and access reviews up-to-date and see the Access Review history for your audits.
Max Vogt
Upvote from Paulo So.:
It would be highly beneficial to have the ability to perform regular access reviews for all high-risk vendors directly within the platform.
Key functionalities:
- Automatically pull existing vendor information from the current vendor list.
- Enable scheduled access reviews every three months.
- Provide an option to manually add vendors to the access review page.
This feature would significantly improve efficiency and reduce the need for external spreadsheets, saving time and streamlining vendor access management.
Ghada Shebl
open
Fabiola Munguia
in progress
Grigory Emelianov
under review
Grigory Emelianov
in progress
Grigory Emelianov
under review